Our Latest Articles
Insights, guides, and explainers from our AP experts — covering everything from processes and best practice to automation and controls.
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
Employee Expenses: The Complete Guide for UK Businesses (2026)
Learn how employee expenses work, what staff can claim, and how AI-powered expense management improves approvals, compliance, and reimbursements.
AI's Impact on Accounts Payable in 2026
Discover how AI is revolutionizing accounts payable in 2026, enhancing efficiency through automation and intelligent processing.
Capture Early Payment Discounts
Learn how finance teams can capture more early payment discounts with automated approval workflows and smart payment scheduling. Discover the savings potential,
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.
What Is a Payment Run? Process, Examples and Best Practices
Learn what a payment run is, how it works, and how businesses use payment runs to improve cash flow and supplier payments.
E-invoicing Software
Explore how e-invoicing software transforms invoice management for finance teams, enhancing control and reducing errors.
Microsoft Dynamics 365 AP Automation: A Practical Guide for Finance Teams
Enhance your finance team's efficiency with AP Automation for Microsoft Dynamics 365. Streamline invoices and reduce errors.
Automated Finances:
Discover how automated finances can streamline your financial processes and reduce manual errors for better decision-making.
What Is Accounts Payable Processing? A Complete Guide
Learn how accounts payable processing works, from invoice receipt and approval through to payment, reconciliation, and reporting.
Discipline Before Automation: Why Accounts Payable Automation Fails Without Structure
Explore accounts payable automation and how to establish a solid foundation to avoid confusion in finance functions.
Best PO System in 2026: Features, Comparisons & Buying Guide
Discover how a modern PO system controls spend, cuts retrospective purchase orders, and gives finance the visibility to make smarter decisions.
Expense Management Apps + Zahara
Compare leading expense management apps and see how Zahara completes spend control with AP automation.