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.

Expense Management Apps + Zahara

Business spending comes from two places. Employees spend money on travel, meals, mileage, and day-to-day items. Departments spend money with suppliers using purchase orders, invoices, and payment …

Zahara Saves You Money

Running a finance team is tough. Costs rise. Deadlines tighten. Mistakes slip through. Zahara helps cut those pressures by reducing waste, avoiding errors, and giving you clarity over every pound you…

Automated Account Approval

Automated account approval helps finance teams speed up supplier onboarding, protect against fraud, and remove manual checks from daily work. It replaces slow emails and disconnected spreadsheets wit…

#1 Best PO System

Businesses run better when their purchasing process is healthy. A strong PO system keeps everything flowing — requests, approvals, budgets, and supplier control. When this system breaks down, purch…

Invoice Management Software

Keeping on top of supplier invoices can be a challenging task. Paper documents, shared inboxes, and manual approvals slow everything down. That’s where invoice management software comes in. It prov…

Supplier Relationship Management

Every business aims to reduce operating costs, improve productivity, and gain better visibility across financial processes. Yet these priorities often fall behind day-to-day tasks. When accounts paya…

Managing supplier invoices should be simple, but manual workflows make it slow, costly, and prone to mistakes. Many finance teams still rely on email chains, spreadsheets, and paper documents to tra…

Key Takeaways Accounts Payable Automation Trends in 2026 focus on AI-driven processing, leading to faster invoice capture and fewer errors. Embedding payments within automation systems enhances v…

In finance teams control often means compromise – on speed, visibility, or sanity. Most businesses adopted procurement systems years ago when going digital simply meant replacing paper with PDFs. C…

Enhance Visibility with Zahara Modern finance teams need more than just automation — they need clarity. When you can see exactly what’s happening across your accounts payable (AP) process, you…

Paper-based purchase orders slow everything down. Approvals take too long, visibility is limited, and mistakes creep in. If your team still relies on spreadsheets or email for purchasing, it’s time…

Capture Early Payment Discounts

Never miss vendor discounts again with automated payment scheduling and approval workflows. Introduction In a world of thin margins and tight cash-flow, every cost-saving opportunity counts. Fo…

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