Knowledge Base

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categories below.

Knowledge base categories

Approvals

Setting up Zahara

Coding approvals Auto rejecting of invoices issue Workflows & Approvals
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Billing Information

Setting up Zahara

Converting a trial How to change your billing details
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Budgets

Setting up Zahara

Apply invoice to budget Consuming the budget Budget Setup
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Business Unit

Setting up Zahara

Coding Restrictions Coding Lists Custom Buttons
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Expenses

Setting up Zahara

Expense claim conversion Staff Expenses
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FileDirector

Setting up Zahara

FileDirector Integration FileDirector Overview FileDirector web
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GRNs

Setting up Zahara

Waiting for a GRN GRN an order GRN Custom Fields
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Integrations

Setting up Zahara

SmartSync+ For Sage 200 Sage 50 Integration Xero Integration Explained
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Invoice Processing

Setting up Zahara

Waiting for a GRN Auto reject supplier invoices How to create a credit note
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Miscellaneous

Setting up Zahara

Integrating with Zahara Zahara desktop app for Mac 30 Minute Setup Guide
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Mobile app

Setting up Zahara

Hide Orders – Mobile App Mobile app overview Mobile app permission
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Projects

Setting up Zahara

Importing Projects Managing Projects Project Nominal Restrictions
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Purchase Orders

Setting up Zahara

Import Line Items Deleting a PO Quick Create a Purchase Order
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Quick Books Online

Setting up Zahara

QBO Integration Overview Invoice Number issue QBO
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QuickBooks Desktop

Setting up Zahara

QuickBooks Excel Importer Quickbooks Desktop IIF Format
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Reporting

Setting up Zahara

How to run a report Reporting API Dedicated Reporting Database
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Sage 50

Setting up Zahara

Sage 50 Integration Sage 50 Staging Data Sage 50 Mappings
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SmartSync

Setting up Zahara

SmartSync+ For Sage 200 Sage 50 Integration
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Suppliers

Setting up Zahara

Auto reject supplier invoices Xero & Suppliers Supplier order acceptance
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User Management

Setting up Zahara

Exporting Invoice Permissions Password Reset Troubleshooting Users
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Xero Integration

Setting up Zahara

Xero Integration Explained Xero & Suppliers Xero Gross Up
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