What is the difference between a Purchase Requisition and Purchase Order?
With Zahara, every spend request can be created quickly and easily. Requests can be approved or automatically routed to the vendor as Purchase Order. Zahara's sophistication is the approval workflows and the numerous conditions that can be used to determine whether a request needs to be authorised.
Good buying means good vendor management. Not only will your AP team want to pay your vendors on time, you will want to make sure your buyers are purchasing from the correct vendors at the correct price. Zahara's vendor module allows you to do all of this.
You can easily email all or selected vendors from within Zahara - requests for pricing are very easy. In addition our import module allows you to keep updating product lists so you have up to date pricing. You can also be alerted in Microsoft Teams when a new vendor is created so the finance team can undertake usual diligence checks.
Find out about our complete Accounts Payable Software
Create spending transparency with real-time approval workflows that save you time whilst generating and sending purchase orders to vendors
With Zahara's line-item detail, you can analyse your spend items to evaluate cost-savings opportunities and to improve bottom-line profit.
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Zahara can help you save money and speed up existing invoice workflows