Better Purchasing & Faster Invoice Processing

opera logo

Real-time visibility & control of all Opera spend

Zahara has teamed up with UK Pegasus Opera specialists Cloudsis and Diskel to integrate Opera 3 and Opera SE with Zahara’s cloud-based Purchase Management software. Now, for the first time Opera users can easily raise orders and carry out invoice approvals by email, create automatic invoice approval triggers as well as automate invoice processing and matching them with orders.

  • Purchase Requisition with multi-step approvals
  • Purchase Orders, receipting & supplier management
  • Advanced invoice recognition and approvals
  • Projects, Budgets, Individual user permissions

A seamless integration

With huge experience of Opera and an unmatched enthusiasm and understanding of Zahara, Cloudsis and Diskel have created a tight-integration between Zahara & Opera. This includes:

  • Syncing of suppliers and coding
  • Exporting of invoices from Zahara to Opera

How it works

  • Purchase requests are raised in Zahara and route into multi-step approvals
  • Suppliers receive a Purchase Order PDF automatically
  • Finance can accrue for orders raised and not receipted or missing invoices
  • Staff can receipt deliveries easily on the Zahara mobile app
  • Invoices can be emailed directly into Zahara and accurately machine-read
  • Invoices and orders are matched, exceptions can route for approval
  • Approved invoices export into Opera automatically together with the PDF

The key fact here is that all of Zahara's amazing, easy to use, cloud-based functionality including sophisticated invoice processing is available to any Opera 3 or Opera SE. All you need is a Zahara subscription and the Cloudsis connector.

This video shows an invoice being created in Zahara and exporting into Opera

Using Opera? Call Cloudsis Today

020 3740 3444