ZAHARA BLOG

Enhance Visibility with Zahara Modern finance teams need more than just automation — they need clarity. When you can see exactly what’s happening across your accounts payable (AP) process, you…

Paper-based purchase orders slow everything down. Approvals take too long, visibility is limited, and mistakes creep in. If your team still relies on spreadsheets or email for purchasing, it’s …

Never miss vendor discounts again with automated payment scheduling and approval workflows. Introduction In a world of thin margins and tight cash-flow, every cost-saving opportunity counts. Fo…

Financial accounting automation is transforming how finance teams manage data, invoices, and payments. Manual processes lead to costly mistakes — from duplicated invoices and incorrect supplier dat…

Reduce invoice processing time from days to minutes with automated data capture and workflow routing. Why Faster Invoice Processing Matters In accounts payable, speed isn’t just a nice-to…

Invoice matching software helps finance teams prevent costly payment errors and improve visibility across their purchase-to-pay process. It ensures invoices are verified before payment — saving tim…

Behind Zahara’s expanding network of clients and partners is a team driven by passion and persistence. One of those people is Lydia Hartles, part of Zahara’s Sales and Partnerships team. We sat d…

Accounts Payable (AP) automation has become a must-have for finance teams using Microsoft Dynamics 365. Manual invoice handling and approvals drain time and increase errors. By integrating an AP auto…

Xero is a favourite for small and mid‑sized finance teams. Connect it to the tools you already use and the gains multiply. With Xero accounting software integration, you cut re‑keying, shorten ap…

If you’re searching for the best purchase order software, you want three things: clear controls, quick approvals, and zero surprises at month‑end. Zahara delivers all three—without the bloat. T…

Running a business means dealing with suppliers, purchase requests, and regular invoices. But many finance teams know the sinking feeling of receiving an invoice they weren’t expecting. These surpr…

What Is a Blanket Purchase Order? A blanket purchase order (BPO) is a standing order that allows a business to buy goods or services repeatedly from a supplier without raising a new purchase order…