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A slide titled "Combating Financial Fraud" explains the UK private sector's £157.8 billion fraud loss in 2023 with an image of a young woman using a laptop and a detail of a Zahara payment confirmation screen.

Combating Financial Fraud

The best solution against fraud might be Automated Accounts Approval  Fraud is on the rise. Figures from Crowe’s Annual Fraud Indicator show that the UK private sector lost an eye watering £157.8…

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What is ERP Integration?

Looking for an integrated AP Automation Solution for your ERP System? This article looks at different ways to handle ERP integrations – but as your here, let us quickly mention Zahara. Our software …

The image highlights OCR software, detailing its functionality and time-saving benefits. It encourages viewers to learn more while showcasing the Zahara logo in the top right corner and a sample invoice screenshot included for reference.

What is OCR software?

In this article we cover everything to do with OCR Software (Optical Character Recognition), we'll explain what it actually is and how it works. Expanding on that you'll learn about the different type…

The Leading Invoice Processing Systems Serving the UK

Invoice Processing Systems Serving the UK

This blog post will discuss the best invoice processing systems available in the UK market, highlighting their features, benefits, and unique characteristics. Additionally, we will explore the term 'i…

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Workflow Automation: Getting Started

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…

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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 Featured Image July 2024 (1)

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…

What is a Goods Received Note Featrued Image july 2024 2

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 …

Best Accounts Payable Your Ultimate Guide

Accounts Payable – Your Ultimate Guide

What is Accounts Payable? Accounts Payable refers to the amount of money a business owes to its suppliers for goods or services received on credit. It is a short-term debt and a liability on the bala…

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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

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 it An image showing a banner for Purchase Order Administration by Zahara, featuring an invoice interface with "Reject" and "Approve" buttons. The text discusses learning about the procurement system.

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 a more structured way. So, Would …

Automated Accounts Payable: Best practices for 2024

Automated Accounts Payable Best Practices

Best Practices for 2024 Financial management is changing all the time, and the need for efficient and streamlined accounts payable processes has never been more important. Once a business grows, it m…

Invoice Processing Software

How to Speed Up Invoice Processing

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…

Two pencils, one broken and scribbling, illustrate the need for a "PO System: It's Time for a Finance Revamp in 2024" text in a straightforward, matter-of-fact tone.

Purchase Order Solution:

It's Time for a Finance Revamp in 2024 A classic line we hear at Zahara all too often is “We are too small for POs". We completely agree that an owner-managed business is too small; however, if emp…

Illustration of a person checking items off a clipboard with a checklist titled "New Accounts Payable Starter Checklist." A plant, books, and decorations are in the background, symbolizing an organized and streamlined workspace ready for accounts payable automation.

New Accounts Payable Starter Checklist

Congratulations on your new accounts payable starter role! The first few weeks of a new job are often tricky no matter the industry- we’ve all been there. Between finding your feet, grappling with o…

Types of Purchase Orders

Different Types of Purchase Orders  What is a Purchase Order?  A purchase order (PO) is a legally binding document issued by a buyer to a seller, detailing a purchase transaction. It basically a…

Promotional image for Zahara AP automation software. Text highlights a comparison of the best AP automation software, featuring an image of a smiling person working on a laptop.

What is the Best AP Automation Software?

So, you think you might need Accounts Payable, AP management automation software, but where do you begin? The world of AP tech is ever-growing, which comes with a whole host of pros and cons. On the …

Purchase Orders for SMEs

Purchase Orders for SMEs: A Quick Guide

It’s no secret that running a small business comes with its fair share of challenges, with  finances and purchase order management being a top concern. Many business owners end up managing their ow…

Person holding a credit card and a smartphone, with a calculator, gold coins, glasses, and financial charts on the table, ready to automate payments.

5 Reasons Why You Should Automate Payments

A key responsibility for every finance team is to manage your company’s transactions, and one of those key tasks is to handle payments to vendors and suppliers. Not only are manual processes arduous…

Hand,Man,Doing,Finances,And,Calculate,On,Desk,About,Cost

Man Maths and the Science of Buying

Have you heard about Man Maths? It’s the logical decision making that men (this one in particular) often use to justify a purchase they are planning to make. The second biggest purchase most of us …

A person is seated on the floor, arranging an assortment of shoes including high heels, sneakers, and loafers in front of them. The background is a white brick wall.

Purchase controls, even for shoes

It was only when I had finished my accountancy training, left practice and had worked in industry for 2 years, that I fully understood the point of PO's. They might not be an exciting topic but they …

See you at Accountex 2023!

Accountex 2023. We’re off to London again!   2022 was our first year exhibiting at Accountex and we cannot wait for Accountex 2023. The buzz and excitement, the bright colours, all the people w…

Finance Teams Problems

Finance Team Problems in 2023 – An insight from over 200 discussions. As we hit mid-March, our team has spoken to more than two hundred Finance Teams this year, some looking at AP automation, som…

Guide to invoice processing: An automated invoice processing graphic features charts and two people working on a laptop, highlighting accurate cash flow management.

Automated Invoice Processing

Getting invoice processing right is essential to maintaining cash flow and keeping the books in order. However, manually processing invoices can be a time-consuming and error-prone task, which is why …

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