With Zahara, the month end figures get done faster. Approvals happen in minutes not days, meaning finance have visibility of the payables side of the business with accurate spend allocation for each job.
Customisable approval workflows allow for the right people to approve each purchase order or invoice, which can also be matched to the correct costs and coded easily.
Customisable approval workflows allow for the right people to approve each purchase order or invoice, which can also be matched to the correct costs and coded easily.
If you cut down on wasted spend, including unnecessary duplicate purchases, and scrutinise every spend request using multi-step approvals, you can't fail to improve the bottom line.
Fast to setup, intuitive to use, making it easy to train your people. In no time, you will be getting a great ROI with cost saving through efficiencies, reduced waste, and of course the reduced risk of fraud.
Fast to setup, intuitive to use, making it easy to train your people. In no time, you will be getting a great ROI with cost saving through efficiencies, reduced waste, and of course the reduced risk of fraud.
Whether it's marketing your venue, maintenance or refurbishment, every cost can be assessed and attributed to a budget. Zahara helps police this budget, where spend requests for both Opex and Capex are evaluated for approval using the pre-set rules you create. This keeps costs controlled but empowers your colleagues to work smarter.
The finance function of paying suppliers can be streamlined with a combination of faster, easier processing of purchase invoices, directly integrated with your finance system, and friction-free approved payment runs.
