Knowledge Base

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Knowledge base categories

Admin

Setting up Zahara

Send PO to Supplier – CSV & JSON format Waiting for a GRN Automatically reject supplier invoices
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End User

Setting up Zahara

Send PO to Supplier – CSV & JSON format Zahara desktop app for Mac Approval Videos
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General Information

Setting up Zahara

Zahara Intermittent Service How to change your billing details How Zahara works
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Getting started

Setting up Zahara

30 Minute Setup Guide Zahara Planning Guide Training Guide
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Integrations

Setting up Zahara

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

Setting up Zahara

Waiting for a GRN Automatically reject supplier invoices How to create a credit note
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Mobile app

Setting up Zahara

Mobile app overview Mobile app permission Single Sign On
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Release Notes

Setting up Zahara

Release Notes – 12/04/2022 Release Notes – 20/12/2021
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