The leading 4-in-1 Accounts Payable automation solution.
Zahara gives you control of you spending with real-time visibility and transparency of departmental costs. Our cloud-based platform integrates with leading accounting software such as Sage, Xero, QuickBooks, MYOB, Pegasus Opera and more! You can manage budgets, implement multi-step approval workflows, record GRN’s & process supplier invoices with the in-built OCR reader to reduce the time spent on manual tasks and focus time on the tasks that really add value.
Purchase Orders
Eliminate overspending and control costs. Create, approve, and send PO's. Only buy what is approved.
Approval Workflows
Customisable, multi-step approval workflows for Purchase Order’s & Supplier invoices mean all spend is authorised.
Invoice Processing
Faster invoice processing with built-in invoice OCR recognition. No manual data entry with hands-free invoice recognition and automation
Payments
Pay suppliers faster with Comma built into Zahara, meaning payments can be made from within our invoice list view.
Fast to setup, intuitive to use, making it easy to train your people. In no time, you will be getting a great ROI with cost saving through efficiencies, reduced waste, and of course the reduced risk of fraud.
Cost (from)
£49/month
Free Practice Subscription
Trial
30 day free trial, fully functional, no credit/debit card required
Partner Program
Partner program available globally (English speaking countries) for Advisors, Cloud Integrators, Professional Services Partners and Service Providers. Depending on the partner type and deal, partners
Support Channels
Mobile Platforms
Accounting Platforms
Integrations
Attache'
Exchequer
Microsoft Dynamics 365 Business Central
Oracle
Pegasus Opera
Twinfield
Zapier
Geographies Served
Australia
Austria
Belgium
Canada
Denmark
France
Germany
India
Indonesia
Ireland
Mexico
Netherlands
New Zealand
Philippines
Poland
Industries
Dashboard
Client view
Data Extraction Type
Billls
Data Submission Method
Mobile App
Multi item doc (ie. PDF) i
Exact split based on invoice number
Multi page doc i
Single page doc
Supplier fetching
Upload
General
Duplicate detection (items in app)
Email suppliers
Expenses approval-levels
Multi-currency
Purchase Order Matching
Purchases approval-levels
Rules
QB Class / Location
Supplier category / description / due date / VAT
Supplier line item category / description / due date / VAT
Xero tracking
Storage features
Minimum 7 years document storage
What is Sage Intacct? Introducing the benefits AP Automation
The Leading Invoice Processing Systems Serving the UK
Purchase Order Automation: What is it?
Zahara: What is a Goods Received Note?
Zahara: Best Accounts Payable Automation Process For 2024
Zahara: What is a Payment Run?
Zahara will be exhibiting at Accountex 2024
Zahara: What is purchase order management?
Easy International Payments in 2024 by Zahara
Automate Accounts Payable: Best Practices for 2024 by Zahara
The Best Automated AP Invoice Processing Software by Zahara
Zahara: What is Accounts Payable Management? (& Where to Find It)
Purchase Order Solution: It’s Time for a Finance Revamp in 2024 by Zahara
8 Accounts Payable Automation Benefits 2023 by Zahara
Accounts Payable Workflow Automation: Getting Started by Zahara
New Accounts Payable Starter Checklist by Zahara
Accounts Payable Automation: Best Practices for Beginners by Zahara
Does My Small Business Need Accounts Payable Software? by Zahara
Are You in a Toxic Relationship (With Your Invoice Processing Software)? by Zahara
Zahara: What is Accounts Payable?
Zahara OCR 3
Zahara OCR 4
Zahara OCR 1
Zahara OCR 2
Zahara Onboarding, Training & Support
Zahara Launch OCR in Partnership with EzzyBills
Zahara Feature Updates
Some details on this page are subject to change. If you see something wrong please contact us here.
Latest news, events, and updates on all things app related, plus useful advice on app advisory - so you know you are ahead of the game.
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