Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type a…
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type a…
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type a…
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type a…
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type a…
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With our 30 day, no-obligation, no credit-card trial, you can: Use Zahara for 30 days Import all your suppliers Import your nominal codes Create approval workflows Edit your PDF template to s…
Download the PDF of our Brochure or Technical Specification Power Point Brochure Download Specification Download…
One feature we have is the ability to make a vendor / supplier digitally sign to receive your purchase order. It may not be sufficient to just send them a PO, you may also want them to sign and accept…
As part of an invoice approval process, you may require the approver to code the invoice. You can select a coding approval and request the approver code the invoice with the project code, cost code or…
There's no denying that the accounts payable's department is all about the detail. Accuracy is everything. Suppliers need to be paid, orders need to be matched and everything ne…
Get spend approved first using Purhase Orders Match invoices to orders with minimal keying in Drag over PDF's of invoices and link to orders Record ad-hoc invoices easily and get them approved Use…
Many organisations still rely on paper to get their supplier invoices approved. If key workers are seldom in the office, delays can occur, holding up supplier payments. Managing approvals by email mak…
Zahara is designed for the larger enterprise but makes perfect sense for any small business. You can add as many users as you like and with our affordable pricing you can set up as many users as you n…
As part of the document lifecycle, your suppliers will send you their invoice. Although you can record these invoices very quickly in Zahara, we also provide intelligent OCR software called SmartInvoi…
Whether you only receive a couple of hundred invoices a month, or thousands, you will still need to get them approved for payment. Once keyed (or batch imported into Zahara using SmartInvoice)you can …
Once the invoice comes in for your order, you can quickly and easily record it, and file the PDF away in Zahara. You can code the invoice and match it against any corresponding order. You will obvio…
If you are receiving goods against your orders, you can check them in using the GRN process. You can accept the order in full or specify part quantities. Once the order has been received in full, the …
Regardless of where you are in the world – USA, Euro zone, UK or South Africa, we allow you to set your home currency and the default currency for each of your suppliers. When it comes to reporting,…
Zahara is all about the approvals and workflows you can create for pre-spend - like Purchase Requisitions and Purchase Orders and supplier invoices. …
Either choose from our templates or create your own PO template to look exactly the way you want it. Your supplier can receive a crisp PDF with all of the information you choose and your own logo at t…