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.
View spending in real-time with no time wasted waiting for paper-work.
Scrutinise the important purchases and make sure they get approved first. Condition your suppliers to only accept validated purchase requests.
We pride ourselves on keeping Zahara's interface user-friendly to give you the best experience. Anyone who needs access to the system will pick it up in no time.
Keep Sage 50 for those who need it, and let the wider team use Zahara for approvals and ordering.
Create and adapt infinitely customisable multi-step approvals. Choose your own pathways, without any coding or consultancy needed.
Incredibly accurate invoice reading without any training. It’s invoice processing in its easiest, but most sophisticated, form yet.
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.