Our Latest Articles
Insights, guides, and explainers from our AP experts — covering everything from processes and best practice to automation and controls.
Stop Approving Supplier Invoices — Fix Your Process Earlier
Late payments cost more than you think — missed discounts, penalties, and £15+ admin per invoice. See how AP automation cuts the hidden costs.
AP Checklist for New Starters
New to accounts payable? This checklist covers what to focus on in your first few weeks, from mapping the process to spotting quick wins and fraud risks.
Accounts Payable Workflow Automation: Getting Started
Chasing approvals over email? Automated AP workflows put the right invoice in front of the right person, every time. Here's how to get yours right.
Zahara Workflows
Explore Zahara Approval Workflows with our guide to common setup queries to enhance your Zahara experience and efficiency.
Accounts Payable Workflow for Approvals
Improve your accounts payable approval workflow and streamline your financial processes with automation, approvals and budget customisation.
Ditch your invoice approvals process - its a waste of time.
Discover the challenges of invoice approvals and how to optimize the approval process for efficiency in your business.
Purchase Approvals - The Opportunity for Accountants & Bookkeepers
Streamline your business with Purchase Approvals. Discover how to enhance financial discipline and reporting accuracy today.
Budgeting & Approvals with Andrew Van De Beek
The man behind the beard discusses budget management with Zahara CEO Martin Peirce in this informative take on modern finance teams.
Workflow - Conditional Start
You can create an entry point for an approval workflow based on the value of the requisition. The workflow is then triggered automatically and the approval