Accounts Payable (AP) Automation streamlines how you pay suppliers, adding control, efficiency, and visibility. It frees your finance team from repetitive tasks and enables cost savings while improving morale and compliance.
The core elements of an effective AP Automation system are:
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It saves time, reduces manual errors, strengthens controls, improves supplier relationships, and provides real-time visibility into your finances.
No — it complements your finance system by improving efficiency and syncing data. Your finance system remains the source of truth.
Manual processing can cost over £1.33 per invoice. Automation reduces this significantly by increasing speed and reducing human effort.
Budgets can be tied to departments or projects and enforced in real-time during purchase requests and approvals.
Yes — it provides an audit trail, secure digital storage (no paper needed), and is HMRC-compliant.
Start with a demo or trial to see it in action and assess how it fits your processes and goals.
At Zahara, we’ve helped countless businesses modernise their AP processes with ease and confidence. Learn more about our AP Automation features here.
Our Accounts Payable Automation software brings everything together — from purchase requests to payments — ensuring speed, accuracy, and control.
Experience a demo or try Zahara for yourself. Let us help you transform your AP process and save your team countless hours.
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