Our Latest Articles

Insights, guides, and explainers from our AP experts — covering everything from processes and best practice to automation and controls.

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Accounts Payable Workflow Automation: Getting Started
Approval Workflows6 min read

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.

Combating AP Fraud
Business Efficiency3 min read

Combating AP Fraud

Where does AP fraud hide, and how can automation shut it down? A practical guide for finance teams weighing up digitalisation.

Modern finance dashboard showcasing cloud-based accounts payable solutions for 2026
Purchase Orders3 min read

Revamp for 2026 Purchase Orders

Adopting a robust purchase order approval solution is a must; let us explain why.

A checklist graphic featuring essential steps for setting up accounts payable processes
Accounts Payable4 min read

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.

Sage Drive dashboard displaying cloud-based accounting features and user-friendly interface
Finance & ERP Integrations1 min read

Sage Drive

Sage Drive isn't true cloud. Here's why we're dropping support for Sage Remote Data Access — and the three options open to you, from Xero to one-way SmartSync.

5 Reasons to Automate Payments in Your Finance Team
Business Efficiency2 min read

5 Reasons to Automate Payments in Your Finance Team

Automate payments to cut invoice costs, speed up approvals, reduce fraud and pay suppliers on time. Five reasons finance teams are making the switch.

Dashboard displaying automated invoice approvals in a cloud-based spend management platform
Business Efficiency2 min read

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.

Dashboard displaying purchase order workflows integrated with Xero for streamlined approvals
Finance & ERP Integrations1 min read

Purchase Approvals for Xero

See how Zahara adds purchase orders, approval workflows and automatic invoice capture on top of Xero — so nothing gets paid without sign-off.

Dashboard displaying accounts payable management metrics and analytics for efficient workflow optimization
Accounts Payable4 min read

Accounts Payable Management: The Guide

Managing accounts payable, explained — the process, common pitfalls, best practices, and where automation saves the most time.

Dashboard showcasing automated invoice processing with analytics and workflow visuals
Invoice Processing3 min read

Automated Invoice Processing

A practical guide to choosing automated invoice processing software — what to look for on integration, ease of use and security, and where the real savings come

A business team discussing purchase approvals on a digital dashboard in Business Central
Finance & ERP Integrations1 min read

Approvals for Business Central

See how Zahara adds distributed purchasing, multi-step approvals and AI invoice capture on top of Business Central — without a BC licence for every approver.

Dashboard displaying accounts payable solutions tailored for construction firms
Accounts Payable4 min read

Accounts Payable Automation for Construction Firms

Construction runs on invoices and the UK's longest payment delays. See how Zahara's AP automation cuts costs, tracks budgets live and pays suppliers on time.