Batch approved invoices, approve payments, and pay domestic or international suppliers from the same purchase-to-pay process — including multi-currency payments with Currencies Direct.
Pound Sterling
Euro
US Dollar
Canadian Dollar
Australian Dollar
New Zealand Dollar
Japanese Yen
South African Rand
Bahraini Dinar
Barbados Dollar
Botswana Pula
Bulgarian Lev
Yuan Renminbi
Czech Koruna
Danish Krone
Jordanian Dinar
Fijian Dollar
Ghanaian Cedi
Hong Kong Dollar
Hungarian Forint
Indian Rupee
Israeli Shekel
Jamaican Dollar
Mauritian Rupee
Kenyan Shilling
Kuwaiti Dinar
Sri Lankan Rupee
Omani Riyal
Mexican Peso
Moroccan Dirham
Norwegian Krone
Romanian Leu
Philippine Peso
Polish Zloty
Qatar Rial
Swiss Franc
Saudi Arabian Riyal
Singapore Dollar
Swedish Krona
Turkish Lira
Thailand Baht
Trinidad & Tobago Dollar
Tunisian Dinar
UAE Dirham
Ugandan Shilling
Zambian KwachaSupplier payments are the final step in accounts payable, so they need the same visibility and control as invoice approval.
Zahara payment runs help finance teams group approved invoices, route payment approval, and schedule supplier payments in one connected workflow.
Domestic and international payments through Currencies Direct stay linked to invoice history, approvals, and the wider AP process.
Get notified when invoices are approved for payment so you don't keep your suppliers waiting. Additionally, Zahara will let you send out your remittance emails once you've paid through Currencies Direct. You can automate this function or edit individual emails so your suppliers are notified when you've paid. It's all good business.
Use Zahara wallets to make payments in over 40 currencies and 120+ Countries. You can choose every time you make a payment which currency you'd like to use and you'll be able to see exactly what the exchange rate is. Currencies Direct are on your side and will help you get the great exchange rate.
Once a payment has been approved, we'll lock it down. This means that no one can edit the invoice after approval, so you can rest assured you'll only ever spend the amounts you've already approved. Currencies Direct are FCA authorised so you can trust them to handle your funds.
Have we done enough to convince you?
A supplier payment run is a batch of approved invoices grouped together for payment. In Zahara, finance teams select invoices that are ready to pay, route payment approval, then schedule or send the payments while keeping everything linked to the original AP records.
After invoices are approved, Zahara lets you group them into a payment run, send the run for payment approval, and process domestic or international payments from the same purchase-to-pay workflow — so payment activity stays connected to invoice history and audit trails.
Yes. Zahara payment runs support domestic supplier payments and international transfers. Multi-currency payments are available through Currencies Direct, while domestic payments stay part of the same batching and approval process.
International payments can be completed as part of your Zahara payment run through Currencies Direct, instead of starting a separate bank wire process. Payment details stay linked to the approved invoices in Zahara.
With Currencies Direct, transfers are free of the typical bank percentage fees. Traditional banks often charge around 3–4% of the transfer value.
Currencies Direct typically sends funds within 24–48 hours, though timing can vary by country.
Yes. Payment runs use approval controls before funds are sent, and approved payments can be locked to reduce unauthorised changes. Currencies Direct holds a strong Dun & Bradstreet credit rating, and Zahara is GDPR compliant.
International or FX payments are transactions where the payer and payee are in different countries or currencies. They are common for businesses with overseas suppliers and can be handled inside Zahara payment runs.
