Asset Managements companies use Zahara for Invoice authorisation and efficiency
Our Real Estate & Asset Management clients require secure invoice approvals. Zahara allows vendor invoices to be easily forwarded into the central inbox, accurately read and then routed for approval with minimum effort.
Zahara’s customisable approval workflows allow for the right people to approve each purchase order and invoice, which can also be matched to the correct costs and coded easily.
With Zahara, the month end figures get done faster. As simple as that. Approvals happen in minutes not days, meaning finance have visibility of the payables side of the business with accurate spend allocation.
Customisable approval workflows allow for the right people to approve each purchase order and invoice, which can also be matched to the correct costs and coded easily.
Fast to setup, intuitive to use, making it easy to train your people. In no time, you will be getting a great ROI with cost saving through efficiencies, reduced waste, and of course the reduced risk of fraud.
We integrate with the leading Accounting, ERP and Inventory platforms to make getting your data into these systems a simple process.
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Purchase OrdersControl costs with Purchase Orders. Buy whats approved. |
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ApprovalsMulti-step approval workflows mean all spend is authorised |
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PaymentsFaster approved vendor |
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Invoice ProcessingFaster invoice processing. No needless data entry. |
Approval Workflows
Multi-step invoice approval workflows can be tailored to each team, department or project. The right heads can be engaged quickly to approve spend requests or invoices. Faster authorisations make for a better finance function.
Payments
No purchase to pay solution would be complete without the payments module. Zahara has partnered with payment partners to facilitate easier payments from your existing bank accounts to provide payment approvals and automation.
