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.
Each job or project needs strict cost control as set out by the QA. Create spending budgets for each project and track spend in real-time so that purchasing never gets out of hand. You’ll be able to account for every purchase, and also have a complete audit trail and record of everything you request to buy. When buying is moved to purchase requisition, finance, project managers and directors have an instant visual of committed spend so everyone knows where they stand.
Set finance free so they can concentrate on the things that earn you money like improved margins and better cost controls. Zahara will remove manual entry of invoices so time is better spent on analysis You can move away from repetitive tasks, and instead focus on actually boosting profit.
