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 for easy everyday use.
Your colleagues are no longer tethered to their desks as they WFH, on the road or on-site.
Zahara enables modern working practices. Our mobile app allows orders to be raised and receipted, and approvers can easily work through their tasks in one place. Colleagues 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.
Create departmental or project budgets so your teams know what they can spend and when they can spend it.
Zahara's built-in reporting and reporting api allows full analysis of spend including Budget progress.
Ring-fence spend into Projects to evaluate profit on jobs or events, controlling costs before it's too late.