Our Latest Articles
Insights, guides, and explainers from our AP experts — covering everything from processes and best practice to automation and controls.
What are the benefits of AI for business in 2026?
The main benefits of AI in 2026 are higher productivity, fewer errors, lower costs, sharper decisions, stronger fraud detection and less repetitive work. The bi
Three-Way Matching in Accounts Payable
How three-way matching works, how it compares to 2-way and 4-way matching, when to use each, and how to automate it in accounts payable.
Tracking Spend with Approval Workflows
It is easy to spend money that isn't yours. Spend approval workflows put someone in charge of saying no, and give you a live view of every committed cost.
Zahara vs ApprovalMax
Zahara vs ApprovalMax compared on integrations, purchase-to-pay scope, invoice capture, payments and pricing — and which one fits your business best.
What is a purchase order?
Purchase orders help businesses manage spending before money leaves the business by creating a clear record of what is being purchased, who approved it.
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.
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.
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
Accounts Payable Management: The Guide
Managing accounts payable, explained — the process, common pitfalls, best practices, and where automation saves the most time.
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.
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.
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.
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.
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.