Automated invoice processing software Your invoice management process can be faster, simpler, and safer with automation. Simplify your invoice processing and improve visibility by automating manual …
The term "invoice scanning" refers to digitizing supplier invoices using Optical Character Recognition (OCR). OCR is a technology that enables software to read machine-printed text from scanned images…
In this article, we cover everything related to OCR Software (Optical Character Recognition). We'll explain what it actually is and how it works. Then, you'll learn about the different types of OCR, h…
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…
It’s a story as old as time. You don’t feel heard. Your loyalty is tested. You feel devalued as a customer. You give more than you’re getting. The price skyrockets while functionality plummets. …
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 …
Now, more than ever, success in the construction industry means making the most of developments in the accounting tools available to us. Efficient management of processing invoices, expenses, cash flo…
Zahara users have been reaping the benefits of our built-in optical character recognition (OCR) invoice processing for a while. You still might be asking yourself 'What is OCR?' or 'How's does OCR hel…
Invoice Express Just Got More Expressy. We've just released our latest game changer that puts a smile on our faces here at Zahara. We aim to make processing supplier invoices simple and easy so you c…
Take the hard-work out of your invoice processing It's not often I get excited and start banging the drum, but our new Invoice Express is a game changer. It's so simple, yet so incredibly accurate an…
RIP Purchase Invoices Isn’t it astonishing that the biggest problems in accounts payables occurs before the purchase invoice even arrives with the AP team. But the resultant invoice can tie the tea…
If you’re having to check every supplier invoice is ok to pay - your process is broken. When a supplier submits their invoice, they will typically have fulfilled their part of the contract,…
As a software application, Zahara is all about purchasing and managing spend. The end result of the purchase approval process is often the purchase order. One persons purchase order is another's sales…
Our Zahara customers can create sophisticated approval processes that trigger in certain scenarios like a Budget being exceeded of an invoice coming in that is more than an order value. Pretty much wh…
We are pleased to release our invoice processing module today. We have been working on this for a few weeks and are very pleased with the first release. We now offer our users the ability to match a s…