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 makes far more sense and approvers can take action when on the move.
Zahara recognises this common issue and allows supplier invoices to be easily recorded. You can match against existing order or add new invoices, utilising the simple built-in workflow. Our dashboards make it easy to see what’s approved and what’s in query. Zahara will enable AP Automation complimenting your existing finance system.
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.
If you need simple affordable approvals. Look no further. Without investing tens pf thousands of pounds, you can be up and running in no time at all, with your own easy to view dashboard.