Managing finance across wind and solar projects brings scale and complexity. Multiple sites, high supplier volumes and ongoing project costs make it difficult to stay in control using manual processes.
Zahara gives renewable energy teams clearer visibility of spend, structured approvals and faster invoice processing, helping reduce delays and keep projects moving.
Trusted by finance teams managing project spend across renewable energy sites
Renewable energy teams need clear control over project costs, supplier invoices and approvals across multiple sites.
Zahara connects purchase requests, approvals and supplier invoices in one system, giving finance teams visibility of committed and actual spend.
This helps reduce manual chasing, speed up invoice processing and keep wind and solar projects on track.
See if Zahara is a good fit for you in under 15 minutes.
Book a DemoProject and site teams can submit purchase requests that are approved before orders are placed with contractors or suppliers.
Approval requests are automatically routed based on role, value, site or project, ensuring the right people sign off.
Site teams can confirm deliveries from any device, creating clear records for invoice matching.
Finance teams can see approved and committed spend across wind, solar and operational projects before invoices are paid.
Renewable energy finance teams manage complex, project-based spend across multiple wind and solar sites.
Large supplier networks, ongoing operational costs and significant capital investment make it harder to track spend, manage approvals and maintain control without structured processes.
Wind and solar farms operate across multiple locations, making it difficult to track and control spend consistently from a central finance team.
Energy projects rely on many contractors and suppliers, increasing invoice volume and making processing more time-consuming.
Costs need to be tracked against specific projects or assets, but manual processes make committed and actual spend harder to monitor.
Approvals often involve both site teams and finance, causing delays that can slow operations and strain supplier relationships.
Every purchase follows a clear process. Teams create purchase requests, approvals are routed automatically and invoices are captured using AI with no manual data entry.
Finance can track committed spend, supplier invoices and project costs across wind and solar sites as work progresses.
Learn more about accounts payable automationZahara integrates with the tools your finance team already trusts, including Xero, QuickBooks, Sage and MYOB.
CC Ground Investigations Ltd
Zahara is incredibly helpful with our accounts payable process. It ensures all invoices relate to a specific purchase order and that these are approved by the relevant department before being approved for payment, which gives me excellent peace of mind.Read the full case study: how Zahara helped CC Ground Investigations
Accounts payable automation replaces manual finance processes with digital workflows. It helps renewable energy companies manage invoices, approvals and supplier payments while maintaining visibility across multiple projects and sites.
AP automation provides a central system to track spend, approvals and invoices across all sites. This helps finance teams maintain control and visibility without relying on disconnected processes.
Yes. Zahara allows you to assign costs to specific projects, sites or assets, making it easier to monitor committed and actual spend.
Automation captures invoice data digitally and routes it for approval. This reduces manual entry, speeds up processing and helps ensure invoices are matched and approved without delays.
Yes. Zahara scales with your organisation, supporting increasing project numbers, supplier volumes and approval workflows while keeping finance processes controlled and consistent.
