From purchase requests to invoice approvals and payment preparation, every feature is built to help your team work faster, reduce errors and stay in control.
Configure Zahara around your existing processes, not the other way around.
All the security, without compromising on usability.
The simplest and most efficient way to crack down on spend.
Automate invoice capture, coding and approvals to streamline invoice processing with Zahara.
Better financial processes, even on the go.
Effortlessly manage your entire supplier base.
Capture receipts, route claims and reimburse employees without the month-end scramble.
Zahara includes purchase orders, invoice processing, approval workflows, supplier payments, reporting, supplier management, budgets, receipting, mobile approvals and finance system integrations.
Yes. Zahara helps teams raise and approve purchase orders, receipt deliveries, capture supplier invoices, match invoices to purchase orders and route invoices through approval workflows.
Yes. Zahara supports configurable multi-step approval workflows for purchase orders, invoices, expenses and supplier payments, with routing rules based on your process.
Zahara connects with a range of finance and ERP systems, including cloud and on-premise accounting platforms, so approved purchase and invoice data can move into your accounts process.
Yes. Teams can raise purchase orders, check budgets, route requests through approval workflows and track committed spend before invoices arrive.
Yes. Zahara can read supplier invoices, capture key invoice data and line items, help prevent duplicates and route invoices for review or approval.
Yes. Zahara supports supplier onboarding, self-service supplier updates, bank account validation, catalogue imports and supplier communications.
Yes. Zahara includes mobile apps for iOS and Android, with approval notifications, purchase order creation, receipting, expense capture and mileage claims.
