Managing accounts payable (AP) is a critical task that every finance team must approach using careful attention to detail and efficient workflows. A successful AP process ensures that suppliers are p…
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…
This one’s for all our lovely Zahara customers. During setup, and further into your Zahara journey, there are certain queries that pop up most often. Our goal when we made Zahara was to c…
A Beginners Guide We all want smooth financial processes (unless you’re someone who thrives on chaos), but when you’re struggling it can be hard to see the best path to take to streamline your ac…
Business > Divisions > Workflow We have just updated Zahara adding some more functions. One of those functions is the conditional approval workflow starts which has been requested by many Zahar…
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. …