Streamline your AP process, pay bills more easily and take back control of your spending - all in one user-friendly solution.
Eliminate overspending and control costs. Create, approve and send PO's. Only buy what is approved.
Customisable, multi-step approval workflows for Purchase Order’s & Supplier invoices mean all spend is authorised.
Faster invoice processing with built-in invoice OCR recognition. No manual data entry with hands-free invoice recognition and automation.
Pay suppliers faster with Comma built into Zahara, meaning payments can be made from within our invoice list view.
We integrate with the leading Accounting, ERP and Inventory platforms to make getting your data into these systems a simple process.