Our Latest Articles

Insights, guides, and explainers from our AP experts — covering everything from processes and best practice to automation and controls.

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Zahara's dashboard showcasing accounts payable features as an alternative to Dext
comparisons3 min read

The Power of Exploring Alternatives to Dext

Frustrated by Dext's recent pricing changes? You're not alone. Discover why bookkeepers are exploring Zahara — full AP automation at a fairer price.

Dashboard displaying Zahara's purchase to pay workflow with invoices and spend management tools
Supplier Payments2 min read

Purchase to Pay: The Full Cycle Explained

Purchase-to-pay is the journey every purchase takes, from request to payment. Here is how the six steps work and why joining them up keeps spending in control.

Dashboard displaying automated vendor payment workflows for businesses
Accounts Payable7 min read

A Guide to Vendor Payment Automation

Late payments, stuck approvals, manual keying: vendor payment automation clears the lot. How it works, where it pays off, and what to ask before you buy.

Dashboard displaying spend approval workflows with visual metrics and user interactions for effective tracking
Approval Workflows2 min read

Tracking Spend with Approval Workflows

It is easy to spend money that isn't yours. Spend approval workflows put someone in charge of saying no, and give you a live view of every committed cost.

Comparison chart highlighting Zahara and ApprovalMax features for accounts payable solutions
comparisons5 min read

Zahara vs ApprovalMax

Zahara vs ApprovalMax compared on integrations, purchase-to-pay scope, invoice capture, payments and pricing — and which one fits your business best.

What is a purchase order?
Purchase Orders6 min read

What is a purchase order?

Purchase orders help businesses manage spending before money leaves the business by creating a clear record of what is being purchased, who approved it.

Dashboard displaying accounts payable solutions tailored for construction firms
Accounts Payable4 min read

Accounts Payable Automation for Construction Firms

Construction runs on invoices and the UK's longest payment delays. See how Zahara's AP automation cuts costs, tracks budgets live and pays suppliers on time.

A business team discussing purchase approvals on a digital dashboard in Business Central
Finance & ERP Integrations1 min read

Approvals for Business Central

See how Zahara adds distributed purchasing, multi-step approvals and AI invoice capture on top of Business Central — without a BC licence for every approver.

Dashboard showcasing automated invoice processing with analytics and workflow visuals
Invoice Processing3 min read

Automated Invoice Processing

A practical guide to choosing automated invoice processing software — what to look for on integration, ease of use and security, and where the real savings come

Dashboard displaying accounts payable management metrics and analytics for efficient workflow optimization
Accounts Payable4 min read

Accounts Payable Management: The Guide

Managing accounts payable, explained — the process, common pitfalls, best practices, and where automation saves the most time.

Dashboard displaying purchase order workflows integrated with Xero for streamlined approvals
Finance & ERP Integrations1 min read

Purchase Approvals for Xero

See how Zahara adds purchase orders, approval workflows and automatic invoice capture on top of Xero — so nothing gets paid without sign-off.

Dashboard displaying automated invoice approvals in a cloud-based spend management platform
Business Efficiency2 min read

Stop Approving Supplier Invoices — Fix Your Process Earlier

Late payments cost more than you think — missed discounts, penalties, and £15+ admin per invoice. See how AP automation cuts the hidden costs.