ZAHARA BLOG

Enhance your accounts payable team with actionable insights, expert guidance and Zahara's product innovations to achieve measurable business outcomes though our Accounts Payable blog.

Dummy’s Guide to Documents

At Zahara we want to help our customers as much as possible. so we have created this handy guide to different document types. It will cover Purchase Orders, Invoices, Purchase Requisition, etc. This…

Zahara Going Stateside

Zahara, our PO management system, keeps receiving more enquiries from the U.S. Because of this, we keep discovering new features that our customers in America need. Quickbooks & The U.S.A Zah…

h1 {text-align:center;} New feature added to Zahara - conditional workflow. Will add new functionality to an already great purchase order system. Long Summer Nights Ending but Winter is Comi…

We want Zahara to be as useful as it can be so we are trying to constantly make our innovative software even more innovative if that's even possible! A recent addition to Zahara that we are very p…

Importing makes set up faster

9/5/2016 - We are pleased to release a new version of Zahara today. We have added in and import facility, so now it's much easier to get setup, as you can import all your suppliers, products and nomin…

Sage 50 Supplier Sync Tool

We have a tool called "Click2Sync" that can keep Sage 50 fully in sync with Zahara. It is a desktop tool and is available to buy or made available for to any customers using Sage 50 The tool is in…

Create a Business Unit

Tenancy Settings > Create Business Unit As part of your sign-up, you will create your first Business Unit. We think of these as separate companies or separate Business Units. Example, you are…

You create a new user by populating the relevant fields under "Create User" and then clicking "Create". You can suppress (stop) the automatic email going off to the user at that point by clicking "O…

Workflow – how it works

You raise a Purchase Order and the workflow is set or can be chosen. Typically an approver gets an email and asks to approve or reject They are taken to a web page and have two options - Approve or …

Set the default workflow

Business > Divisions > Edit > Defaults You can set the default workflow for a Division. Once set, every purchase order raised will trigger the approval process by default.  …

Our company is relatively easy to manage. Our staff  go off and visit customers and rack up some travel costs and the odd overnight stay, and, of course, they want to be reimbursed for this. They li…

So much AP automation software like Zahara is designed around stock and stock control. But there are plenty of businesses like ours, service businesses, that don't care about stock. We do care passion…

Page 13 of 32

  • Sun
  • Mon
  • Tue
  • Wed
  • Thu
  • Fri
  • Sat
    Schedule your exclusive software overview today!