Zahara is perfect for controlling indirect costs. Zahara’s is for controlling the buying process. Different types of organisations such as leisure groups, care homes, schools, restaurant chains, construction or hospitality can benefit from Zahara. We have spent years understanding and creating functions to streamline the buying process. As a Xero user, you will find Zahara easy to integrate and sync with Xero. Zahara provides multi-step approvals processes to add control as well as advanced invoice processing to speed up the AP process/
As a Xero user you can add automation and control to your buying. Your teams can raise purchase requests that, once approved, convert to Purchase Orders and go out to suppliers automatically. You can receipt the delivery, record the invoice easily and match against the order. Any exceptions can also be sent out for approval. Then the supplier's invoice can be pushed over to Xero where you can pay it in the usual way. Every step of the way there are controls and thought to make the buying process more secure, with increased visibility.
Care homes group CHD Living brought their spending under management and found an easy way to enforce budgetary discipline.
Media Accounts teams gained financial awareness and improved profitability resulting in continued successful growth.
With 105 retails outlets, Lush wanted a truly paper-less AP process and turned to Zahara.
US Oil Field Company Manage all costs with Zahara
US Retail chain uses Zahara for purchase management
Iron Mountain in South Africa choose Zahara to manage purchasing
Bristol Old Vic choose Zahara for its flexible pre-spend approvals and requisitions
“The approval process in Zahara has given us more control and better visibility of spend”. Martin Burnell - British Airways Holiday
The supplier, Northamber PLC gets the PO through and ships the items the same day. Charlie gets the delivery the next day and goes back into Zahara to mark it off as received. Finance can now see the invoice from Northamber in the Zahara Inbox. They can also see it's been read and matched 100% and that the order Account coding is perfect for the invoice. The invoice is processed and exports over to Xero together with the PDF. 35 Days later, Northamber take the payment by direct debit.