With Zahara, the month end figures get done faster. Approvals happen in minutes not days, meaning finance have visibility of the payables side of the business with accurate spend allocation for each job.
Customisable approval workflows allow for the right people to approve each purchase order or invoice, which can also be matched to the correct costs and coded easily.
Customisable approval workflows allow for the right people to approve each purchase order or invoice, which can also be matched to the correct costs and coded easily.
If you cut down on wasted spend, including unnecessary duplicate purchases, and scrutinise every spend request using multi-step approvals, you can't fail to improve the bottom line.
Fast to setup, intuitive to use, making it easy to train your people. In no time, you will be getting a great ROI with cost saving through efficiencies, reduced waste, and of course the reduced risk of fraud.
Fast to setup, intuitive to use, making it easy to train your people. In no time, you will be getting a great ROI with cost saving through efficiencies, reduced waste, and of course the reduced risk of fraud.
Zahara's "out of the box" invoice processing can be setup in minutes. Our inbox receives supplier invoices - just forward emails to us - where they are read, including all line-items, accurately. Your PO and GRN data can be made available for "in context" processing or simply export the invoice data to your ERP. And when you need it, we have multi-step, multi-condition approval workflows that can engage based on the rules you set.
Having partnered with Currencies Direct, invoices can be paid individually or in batches, regardless of the currency or the value. FX rates are competitive yet with reduced Swift charges, being better than your bank and easier than a non-integrated online provider.
