Insights, guides, and explainers from our AP experts — covering everything from processes and best practice to automation and controls.
Learn which AP data should sync to your accounting software to ensure seamless financial operations.
Revenue growth is exciting, but neglected payables can hold you back. See how AP automation helps you stay in control.
Managing accounts payable, explained — the process, common pitfalls, best practices, and where automation saves the most time.
See how Zahara adds purchase orders, approval workflows and automatic invoice capture on top of Xero — so nothing gets paid without sign-off.
Late payments cost more than you think — missed discounts, penalties, and £15+ admin per invoice. See how AP automation cuts the hidden costs.
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 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.
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.
Adopting a robust purchase order approval solution is a must; let us explain why.
Where does AP fraud hide, and how can automation shut it down? A practical guide for finance teams weighing up digitalisation.
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.
Choosing accounting software is a big decision for any non-profit. This thorough guide answers the questions you're likely asking as you start from scratch.
Purchase order automation is what Zahara is all about: cutting the manual work that slows you down for a watertight operation. Here's how — kept short.
Purchase requisition vs purchase order: two similar-sounding terms, two different jobs. Here's what sets them apart, what goes on each, and when to use them.
A Goods Received Note (GRN) is a cornerstone of accounts payable — and it matters even more once you've automated your AP.
Need supplies with long lead times, like construction materials or medicine? Planned purchase orders are essential. Here's why — plus a free template.
Discover how invoice approval automation reduces delays, improves accuracy, and gives finance teams greater control over AP workflows.
From budget control to fraud prevention, discover how PO approvals protect your business and speed up invoice processing.
Why the sums always seem to work when you really want something — and why every business needs a "Louise" to check purchase requests before Man Maths wins.
Why waiting to automate accounts payable costs small businesses time, money and supplier trust — and how to know when it's time to invest.
Purchase order management brings structure to procurement — approvals, sign-off limits, and audit trails that stop rogue spending before it happens.
What single-use POs are, when to use them, and how they help finance teams control spend and reduce duplicate payments.
Invoice arrived with no PO? Learn why creating a retrospective purchase order is usually the wrong move — and what to do instead in Zahara.
Understand common business documents, from purchase orders and invoices to GRNs, statements and receipts.
How AI, data analytics and automation are driving the Fourth Industrial Revolution and reshaping modern finance.
Discover the benefits of cloud-based software, including security, scalability, cost savings and remote access.
