Speed up invoice payments with OCR invoice processing, invoice approvals and bulk payments in one perfect Sage 50 addon.
Zahara's invoice processing for Sage 50 is the perfect AP Automation addon. It's easy to use and fast to setup and helps non-finance people do the tasks you need like approve invoices, raise purchase requests and receipt deiveries. And we remind them so you don't need to. It makes Sage 50 great again, allowing it to do the job you got it for - the P&L.
Multiple research institutions, including Ardent Partners, have concluded that companies who automate can process invoices 81% faster than those who don't. With Zahara, we take this a step further. We have made it possible for all four of the key accounts payable components to work smoothly and effectively all in the same app. This both simplifies and hugely speeds up the process, without compromising on functionality or accuracy.
Zahara connects with Sage 50 using our own SmartSync tool. This on-premise tool must be installed on your PC or server that connects with Sage 50. This is then set to poll for new invoices and can sync key information on a schedule. New suppliers can be originated in Zahara and created in Sage 50 at the time of creating the first invoice.
