ZAHARA BLOG

At Zahara we want to help our customers as much as possible. so we have created this handy guide to different document types. It will cover Purchase Orders, Invoices, Purchase Requisition, etc. This…

Zahara our PO management system keeps getting more and more enquiries from the U.S. Because of this we keep discovering new features that our customers in America need. Quickbooks & The U.S Za…

h1 {text-align:center;} New feature added to Zahara - conditional workflow. Will add new functionality to an already great purchase order system. Long Summer Nights Ending but Winter is Comi…

We want Zahara to be as useful as it can be so we are trying to constantly make our innovative software even more innovative if that's even possible! A recent addition to Zahara that we are very p…

We are pleased to release our invoice processing module today. We have been working on this for a few weeks and are very pleased with the first release. We now offer our users the ability to match a s…

9/5/2016 - We are pleased to release a new version of Zahara today. We have added in and import facility, so now it's much easier to get setup, as you can import all your suppliers, products and nomin…

We have a tool called "Click2Sync" that can keep Sage 50 fully in sync with Zahara. It is a desktop tool and is available to buy or made available for to any customers using Sage 50 The tool i…

Tenancy Settings > Create Business Unit As part of your sign-up, you will create your first Business Unit. We think of these as separate companies or separate Business Units. Example, you are…

Admin > Settings > Create User You create a new user by populating the relevant fields under "Create User" and then clicking "Create". You can suppress (stop) the automatic email going off to…

FileDirector is a world-class document management system that compliments Zahara beautifully. It is available in the cloud as well as an on-premise install. The Process Management facility in FileD…

You raise a Purchase Order and the workflow is set or can be chosen. Typically an approver gets an email and asks to approve or reject They are taken to a web page and have two options - Approve…

Business > Divisions > Edit > Defaults You can set the default workflow for a Division. Once set, every purchase order raised will trigger the approval process by default.  …