ZAHARA BLOG

Enhance your accounts payable team with actionable insights, expert guidance and Zahara's product innovations to achieve measurable business outcomes though our Accounts Payable blog.

Managing supplier invoices should be simple, but manual workflows make it slow, costly, and prone to mistakes. Many finance teams still rely on email chains, spreadsheets, and paper documents to tra…

#1 Best PO System

Best PO System: Why Zahara Leads the Way for Modern Purchasing What Makes the Best PO System? The best PO system creates structure, removes friction, and gives you full visibility over what you…

Key Takeaways Accounts Payable Automation Trends in 2026 focus on AI-driven processing, leading to faster invoice capture and fewer errors. Embedding payments within automation systems enhances v…

In finance teams control often means compromise – on speed, visibility, or sanity. Most businesses adopted procurement systems years ago when going digital simply meant replacing paper with PDFs. C…

Enhance Visibility with Zahara Modern finance teams need more than just automation — they need clarity. When you can see exactly what’s happening across your accounts payable (AP) process, you…

Paper-based purchase orders slow everything down. Approvals take too long, visibility is limited, and mistakes creep in. If your team still relies on spreadsheets or email for purchasing, it’s time…

Capture Early Payment Discounts

Never miss vendor discounts again with automated payment scheduling and approval workflows. Introduction In a world of thin margins and tight cash-flow, every cost-saving opportunity counts. Fo…

Financial accounting automation is transforming how finance teams manage data, invoices, and payments. Manual processes lead to costly mistakes — from duplicated invoices and incorrect supplier dat…

Faster Invoice Processing

Reduce invoice processing time from days to minutes with automated data capture and workflow routing. Why Faster Invoice Processing Matters In accounts payable, speed isn’t just a nice-to…

Invoice Matching Software

Invoice matching software helps finance teams prevent costly payment errors and improve visibility across their purchase-to-pay process. It ensures invoices are verified before payment — saving tim…

Behind Zahara’s expanding network of clients and partners is a team driven by passion and persistence. One of those people is Lydia Hartles, part of Zahara’s Sales and Partnerships team. We sat d…

AP Automation for Microsoft Dynamics 365

Accounts Payable (AP) automation has become a must-have for finance teams using Microsoft Dynamics 365. Manual invoice handling and approvals drain time and increase errors. By integrating an AP auto…

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