Tutorials Zahara - Purchase Order Management & Approvals Software

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Using the invoice Inbox

Using Zahara with Credit Card Purchases

QuickBooks Online – Stock Updating

iBuy Purchase Requisition

Using Zahara for Staff Expenses

Exporting to Sage 200

Sending orders to supplier

Vendor acceptance of T&C or Schedule of Works

Creating & Managing Budgets

Xero integration

Raising an order

Using Workflows and approvals

Setting up Approval workflows

Setting up business units and divisions

Users, roles and permissions

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Purchase Approval Workflows - Video Demonstrations

Using the invoice Inbox

Using Zahara with Credit Card Purchases

QuickBooks Online – Stock Updating

iBuy Purchase Requisition

Using Zahara for Staff Expenses

Exporting to Sage 200

Sending orders to supplier

Vendor acceptance of T&C or Schedule of Works

Creating & Managing Budgets

Xero integration

Raising an order

Using Workflows and approvals

Setting up Approval workflows

Setting up business units and divisions

Users, roles and permissions

Take Action Today

+1 (844) 571 3898

us@zaharasoftware.com