Knowledge Base

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categories below.

Knowledge base categories

Approvals

Setting up Zahara

Coding approvals Auto rejecting of invoices issue Workflows & Approvals
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Billing Information

Setting up Zahara

Converting a trial How to change your billing details
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Budgets

Setting up Zahara

Apply invoice to budget Consuming the budget Budget Setup
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Business Unit

Setting up Zahara

Coding Lists Custom Buttons How to create a new Business Unit
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Expenses

Setting up Zahara

Expense claim conversion Staff Expenses
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GRNs

Setting up Zahara

Waiting for a GRN GRN an order GRN Custom Fields
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Integrations

Setting up Zahara

SmartSync+ For Sage 200 SmartSync+ for Sage 50 Xero Integration Explained
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Invoice Processing

Setting up Zahara

New invoice processing Waiting for a GRN Automatically reject supplier invoices
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Miscellaneous

Setting up Zahara

Zahara desktop app for Mac 30 Minute Setup Guide Zahara Planning Guide
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Mobile app

Setting up Zahara

Hide Orders – Mobile App Mobile app overview Mobile app permission
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Projects

Setting up Zahara

Importing Projects Managing Projects Project Nominal Restrictions
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Purchase Orders

Setting up Zahara

Quick Create a Purchase Order Copy PO to Buyer Duplicate Order Prevention
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Reporting

Setting up Zahara

Reporting API Daily data stream from Zahara Reporting FAQs
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Suppliers

Setting up Zahara

Send PO to Supplier – CSV & JSON format Automatically reject supplier invoices Xero & Suppliers
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Templates

Setting up Zahara

HTML templates – Business Settings Add your T&C to your PO Template Add an email signature
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User Management

Setting up Zahara

Exporting Invoice Permissions Password Reset Troubleshooting Users
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Xero Integration

Setting up Zahara

Xero Integration Explained Xero & Suppliers Xero Gross Up
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