FASTER ELECTRONIC INVOICE APPROVAL &
EASIER PROCESSING with AP Automation

Streamline your invoice approval process with Zahara

  • Easily record supplier invoices
  • Match against raised orders
  • Store the PDF invoice
  • Send invoices for approval
  • Simple invoice dashboard
  • Import invoice data into your accounts - CSV / Excel
  • Auto export to Sage 50 (UK), Xero & QuickBooks Online
  • Fast approvals via email.

Zahara Enables AP Automation with Faster Invoice Approvals

Get your supplier invoices approved faster...

Still relying on paper to get supplier invoices approved? If approvers are away, delays can occur, holding up supplier payments. Allow invoices to be approved on the go via email using Zahara.

Zahara solves this common issue and allows supplier invoices to easily be recorded, matched to orders and sent through the approval workflow. The easy to read dashboard show your where your invoices are in the process. Zahara gives you AP Automation, complimenting your existing finance system.

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How to make your accounts payable process better with Zahara

  • Get spend approved first using Purchase 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 the Zahara dashboard to see who can be paid
  • Import CSV invoice data into your accounts system
  • Use reporting to analyse potential cost savings
  • Accounts Payable AP Approval System Software

If you want to improve the way your accounts payable process works, then Zahara is a versatile and evolving tool that can help you right now and in the future.