Zahara will not only process your vendor invoices faster with less effort, it will also allow you to create multi-step approval workflows with flexible conditions.
Our AI recognition will effortlessly read your invoices and have the data in your finance system without you having to lift a finger. Just forward your invoices to Zahara and we will do the rest.
Zahara’s customisable, multi-step approval workflows allow for the right people to approve each invoice based on conditions like invoice exceeding the order.
A key part of the AP process in manufacturing is the goods received note or delivery. Zahara can send GRN reminders and hold back an invoice from approval or workflow until a GRN is received.
Your purchase order data can be imported into Zahara on a schedule so invoices received have the whole story. You can also use Zahara's purchase orders for non-stock or softer costs for better spend control.
Zahara is a dedicated document management system for AP documentation. Invoices can be stored and retrieved easily with additional paperwork stored against the Order / Invoice record or vendor record.
Using a combination of API, flat files or integrations like Zapier, there are numerous ways to get data in and out of Zahara.
Setup & Design
Using our partner network, complicated data exchanges can be scoped and designed so that Zahara sits as the centre piece of your AP process, lowering processing charges, and linking up with existing ERP systems.
Finance
Set finance free so they can concentrate on improving margins with better cost controls. Zahara will remove manual entry of invoices so time is better spent on analysis and allow faster matching of purchase requests with vendor invoices.
Arrange a 30-minute fast and friendly, end-to-end demonstration to see how
Zahara can help you save money and speed up existing invoice workflows