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.

Workflow Automation: An Introduction to Automated Accounts Payable  It doesn't even need to be said at this point, but we love automated workflows here at Zahara! Automated accounts payable (AP) wor…

In today’s rapidly evolving business landscape, efficiency and accuracy are more than just buzzwords—they are necessities. AP automation has emerged as a critical solution for businesses looking t…

Purchase Order Automation: What is it?

The Complete explanation of purchase order automation It might sound obvious, but there's more that goes into purchase order automation than you might think.  Purchase order automation allows yo…

What is a Payment Run?

Improving Payment Runs Whether you're new to the world of finance and in training, or you're curious how you can bring your payment methods into the 21st century, we've got all the fundamentals cover…

We’re often asked, ‘What’s the buzz in accounts payable these days?’ There’s one pretty major answer: automation.   It’s no surprise… recent advancements in technology have allowed com…

What is a Goods Received Note?

Every company will have a slightly different invoice processing method, especially if they're automating and using different systems. However, there's one thing that every company must do, regardless …

Accounts Payable process (AP process) refers to the money a business owes its suppliers for goods or services received on credit. It’s recorded as a short-term liability on the balance sheet. The AP…

Accountex London 2024

See Zahara at Accountex London 2024!   For the third year in a row, we’re exhibiting at Accountex, and we can’t wait to get back to ExCel and bring you all our exciting updates from last year.…

Easy International Payments in 2024 If you work in finance, you'll know that managing your company’s transactions is a crucial responsibility for every finance team, especially when it comes to han…

Purchase Order Management

What is Purchase Order Management? Purchase Order Management (POM) plays a crucial role in the efficient operation of businesses, particularly those scaling up and wanting to take control of costs in…

If you're reading this article, you may have heard much about AP automation and wondered if it lives up to the hype. Perhaps you're considering invoice processing software, but feel overwhelmed by the…

What is Accounts Payable Management? (& Where to Find It) Accounts payable management refers to the process of managing a company's outstanding debts to third-party vendors for purchases made on …

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