Understand how to control costs with Zahara's easy to use Purchase Order Software
Hands-free processing of invoices and automation has never been easier.
The entire process for transforming how you pay your bills
Payments are getting easier and cheaper. With Zahara you are future proofing.
Check what we do with this useful list of features.
Users can be marked as “absent” within Zahara. This can be done by an admin, or by the user themselves. They can choose to set an end date, and who should approve purchase orders and invoices sent to them whilst they are absent.
Are you ready to streamline your Invoice Processing?
1 / 5
How do you currently manage your accounts payable?
2 / 5
How much time does your team spend processing invoices each week?
3 / 5
What is your biggest challenge with accounts payable?
4 / 5
How frequently do you experience delays in paying suppliers?
5 / 5
What’s your primary goal for accounts payable automation?