Zahara helps the finance team process vendor invoices faster. With nothing to install, you can be up and running quickly, automating the entire AP process doing away with paper forever. Invoices can be emailed into Zahara, where they are processed and read automatically. They can then be routed out for approval - automatically - using pre-set rules, matched against purchase orders or exported into your finance system. This is straight-through-processing and it's built right into Zahara's logic core.
Zahara enables home working and buying on the move. Our mobile app allows orders to be raised and receipted, and approvers can easily work through their approval tasks in one place. Staff can also record work expenses, adding receipts to each line request before submitting for approval. Being cloud-based all users can access Zahara from any device with layered security built-in. Our mobile app is on both Android and iOS app stores and even works in Landscape on an iPad.
“The approval process in Zahara has given us more control and better visibility of spend”. Martin Burnell – British Airways Holiday
Bristol Old Vic choose Zahara for its flexible pre-spend approvals and requisitions
Iron Mountain in South Africa choose Zahara to manage purchasing
US Retail chain uses Zahara for purchase management
US Oil Field Company Manage all costs with Zahara
With 105 retails outlets, Lush wanted a truly paper-less AP process and turned to Zahara.
Media Accounts teams gained financial awareness and improved profitability resulting in continued successful growth.
Care homes group CHD Living brought their spending under management and found an easy way to enforce budgetary discipline.
Cloud-based Purchase Orders, Approvals, Workflows and Automated Invoice Recognition
Zahara
