Do you have a question or an issue you can't resolve?

We find that most queries can be answered by following one of the guides below. Select the most relevant category for more information. If you browse our guides and find that the issue still can't be solved, please raise a ticket and our Support Team will be happy to help.

Help Categories

What's New

Payments are Go

19/6/2024

Exciting news! You can now pay your supplier invoices in batches, including foreign currency payments such as USD and Euros. We’ve partnered with Currencies Direct to bring you this new built-in functionality, which also includes payment run approvals.

If you regularly pay overseas suppliers in foreign exchange, you know how cumbersome and costly it can be. Our latest feature aims to streamline the process and save you money.

For further details, talk to the team at Zahara or read this useful article.

Now Zahara can pay your invoices as well. Try ou payments solution

Try New Reporting

28/4/2024 – If you are a reporting user and have the correct permissions, feel free to try our new reporting module. Read this useful article to find out more.

New reporting

Sage Intacct

18/10/2023 – We have released our integration with Sage Intacct. Those customers already on Sage Intacct should book in with customer success for a demo. Those customers looking at the next level of finance software, especially Sage 50 users, can transition knowing that Zahara can follow you.

New GRN’s and more…

16/7/2023 – V3 GRNs are now the same, but better:

  • They have all the functionality of the V2 GRNs, but with helpful new features. You can now use the line by line ‘Fully Received’ button and leave line comments.

We’re seeing big changes to the Invoice Inbox:

  • You can now track a conversation about a specific invoice before it’s been processed.
  • Your comments will get converted to document history entries when the invoice is processed, so the comments will remain connected to the document.
  • There’s a new ‘status’ you can use to flag a problematic or disputed invoice. Simply mark it as ‘on hold’.

You can now drag and drop files (both single and multiple) onto the upload button

POs and Invoices:

  • You can now clone POs, which is super useful if you’re putting in repeat requests often.

Originally only available in V2, you can now add comments to the document history while viewing them in V3.

Payments

23/1/2023 – Payments are go! We are very pleased to launch our new integration with Comma. Now you can use Zahara to pay your supplier invoices as well. This new integration is for UK customers making GBP payments. We have additional integrations planned for Forex payments coming soon which will work for all of our global user base.

 

New Divisions

07/11/2022 – New Divisions are now live. This is a major feature set that covers workflows, budgets and user management. All Division managers should check out new Divisions from the Business menu. We have left the older Division link in under “Older Zahara”

 

New Customer Forum

17/10/2022 – Get the conversation started! Share your ideas for improvements and discuss new features on our new customer forum.

Customer Forum

 

New Purhase Orders (Beta)

10/9/2022 – We have released new purchase orders to everyone now under new look Zahara. The older Purchase Order create and edit is still available to use. There are a few things to implement still – like Recycle a workflow and in purchase GRN. These are coming soon. But we hope you like it.

 

 

lifering
Still can't find an answer?