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.
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.