Invoice processing software is no longer a nice-to-have—it’s essential for finance teams looking to cut costs, reduce fraud, and free up time. Here are some headline insights that show why auto…
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.
Invoice processing software is no longer a nice-to-have—it’s essential for finance teams looking to cut costs, reduce fraud, and free up time. Here are some headline insights that show why auto…
By Martin Peirce, CEO, Zahara. Introduction I’ve always been a frustrated programmer. Capable enough to do a lot of techie bits, not capable enough to actually code. I’m in awe of my develo…
By Oliver Smith
Introduction to Accounts Payable Solutions What are Accounts Payable Invoice Automation Solutions?They are software platforms that manage the complete lifecycle of supplier invoices — from recei…
During setup and further into your Zahara journey, certain queries pop up most often. Our goal when we created Zahara was to create an infinitely customisable AP automation system, and though incredib…
By Oliver Smith
From streamlining accounts payable to enhancing fraud detection and enabling real-time decision making, AI is becoming a vital asset for forward-thinking finance teams. Moving far beyond automation A…
By Oliver Smith
Introduction to Retail AP Automation Accounts payable (AP) automation is transforming retail finance by streamlining invoice processing, payment management, and vendor interactions. For retailers …
By Oliver Smith
How Does AP Automation Reduce Processing Costs and Errors? Standalone Benefits with Zahara Zahara automates invoice capture using Optical Character Recognition (OCR), significantly cutting…
By Oliver Smith
When an invoice arrives at your Accounts Payable department, the best practice is to match it against a corresponding purchase order and delivery receipt. Known as three-way matching, this verificati…
By Oliver Smith
Traditional purchase orders can slow down your business operations with unnecessary paperwork, manual approvals, and cumbersome invoicing. Digital purchase orders transform this process by providing …
What is Accounts Payable Outsourcing? Accounts payable outsourcing is a business practice that involves using a third-party vendor to manage processes related to invoices and bills. The services o…
By Oliver Smith
Managing accounts payable manually can slow down your finance team and create costly errors. Choosing the right AP automation solution helps you eliminate bottlenecks, reduce manual data entry, and s…
By Oliver Smith
Every business wants to reduce operating costs, increase productivity, and improve visibility into its financial processes. However, these ambitions often take a back seat to day-to-day demands, lead…
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