Knowledge Base




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Workflows & Approvals
Xero Integration Explained
Budget Setup
Invoice Inbox
User Permissions
Editing Email Templates
Staff Expenses
How Zahara works

Knowledge base categories

Admin

Articles for the Zahara admin around setup

Send PO to Supplier – CSV & JSON format Waiting for a GRN Automatically reject supplier invoices
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End User

Articles  for  those people processing invoices and raising purchases.

Send PO to Supplier – CSV & JSON format Zahara desktop app for Mac Approval Videos
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General Information

More general information about Zahara

Zahara Intermittent Service How to change your billing details How Zahara works
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Getting started

The best articles for the initial setup

30 Minute Setup Guide Zahara Planning Guide Training Guide
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Integrations

How to integrate Zahara with different systems

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

Articles relating to invoice processing and invoice approvals in Zahara. 

Waiting for a GRN Automatically reject supplier invoices How to create a credit note
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Mobile app

Articles relating to the mobile app

Mobile app overview Mobile app permission Single Sign On
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Release Notes

Release Notes – 12/04/2022 Release Notes – 20/12/2021
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