Our Latest Articles
Insights, guides, and explainers from our AP experts — covering everything from processes and best practice to automation and controls.
Faster invoice processing with automation
Reduce manual invoice handling, improve approvals, and gain real-time visibility with automated invoice processing software.
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.
Zahara Workflows
Explore Zahara Approval Workflows with our guide to common setup queries to enhance your Zahara experience and efficiency.
Accounts Payable Workflow Automation: Getting Started
Discover how Zahara's workflow automation software is streamlining business processes in this story-driven article.
Accounts Payable Workflow for Approvals
Improve your accounts payable approval workflow and streamline your financial processes with automation, approvals and budget customisation.
Ditch your invoice approvals process - its a waste of time.
Discover the challenges of invoice approvals and how to optimize the approval process for efficiency in your business.
Purchase Approvals - The Opportunity for Accountants & Bookkeepers
Streamline your business with Purchase Approvals. Discover how to enhance financial discipline and reporting accuracy today.
Budgeting & Approvals with Andrew Van De Beek
The man behind the beard discusses budget management with Zahara CEO Martin Peirce in this informative take on modern finance teams.
Workflow - Conditional Start
You can create an entry point for an approval workflow based on the value of the requisition. The workflow is then triggered automatically and the approval
