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Purchase Orders

Understand how to control costs with Zahara's easy to use Purchase Order Software

AI Invoice Processing

Hands-free processing of invoices and automation has never been easier.

Accounts Payable Automation

The entire process for transforming how you pay your bills

Multi-step approvals

Understand how to control costs with Zahara's easy to use Purchase Order Software

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Forum breadcrumbs - You are here:Zahara Customer ForumPost History: Palermo
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Post History: Palermo

Palermo
User
ProfilePost History
Allow admin to manually override an approval step should it be required. Currently no user no matter …In: Override approval
6 months ago
Add originator as one of the options in the round robin approval type Add timed workflow steps - c …In: Feature request - Originator and timed options within workflow
6 months ago
Line item invoicing - really is fundamental to the three way matching process and AP automation gene …In: Feature request - Line item invoicing
6 months ago
Once a GRN has been created have option to send email to originator to let them know delivery has ar …In: Feature Request - GRN auto email
6 months ago

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