process supplier invoices with ease

Invoice Processing & Approvals

Welcome to Zahara where you can process and pay vendor invoices faster using a mix of built-in invoice OCR recognition, multi-step invoice approval workflows and finance system integrations. Zahara is cloud-based so easy to setup and above all easy to use.

With our AutoPilot feature, invoices can be processed out for approval or straight into the finance system, without the user having to do anything.

which sector are you?

We integrate with these popular finance systems

Xero invoice processing
sage 50 purchase orders
Sage 50
QuickBooks Online Approvals
myob authorisation tool
Opera Purchase Requisition
Pegasus Opera
export invoice data to CSV
ERP / Other
invoice approval app

Hands-free invoice recognition and automation

Zahara has an Invoice Inbox where all vendor invoices are received and read by our recognition engine. Vendor are identified, invoice and line item details read and any corresponding purchase orders linked and matched. Now invoices can be created automatically (We call it AutoPilot), and sent into workflows with approval rules – or processed much more easily by finance staff with just a few clicks. Invoice PDFs are securely filed away for the next seven or more years and can be exported over to the finance system as well, or into online storage like DropBox.

Find out more about Accounts Payable Automation

Faster invoice approvals mean happier vendors

  • Invoice approvals by email, dashboard or mobile app
  • Only approve purchase order exceptions
  • Use Zahara’s rules and logic for automated routing
  • Force the coding of invoices by approvers
  • Route separate line items to different approvers
  • Clearly see whats approved or waiting
  • Export invoices automatically to accounts on approval – see our integrations
invoice authorisation workflow

Speed Up Month End Process

One of the main reasons for month end figures taking too long is the processing of vendor invoices. Each invoice has to be checked, keyed, filed and ultimately paid. Zahara brings efficiency to the process using purchase invoice automation where possible, freeing up the AP team to spend more resource on cost saving measures and efficiencies, than low-value keying in tasks.

See Zahara’s other features

Purchase Requisition

Spend requests can be put into approvals workflows that then generate and send purchase orders.

Invoice Processing OCR

Analysing spend helps reveal wastage and improve bottom line. Zahara shows you who’s spending your money