Stop Approving Supplier Invoices — Fix Your Process Earlier
Business EfficiencyThe finance team need a source of the truth. It's more than likely the finance system and everything else just supports the truth.
Insights on AP automation, spend control and finance operations
The finance team need a source of the truth. It's more than likely the finance system and everything else just supports the truth.
Purchase Orders are an instruction from you to your supplier, to supply goods or service at a price that you dictate.
One area we have seen change is business expenses. This can perhaps be one of the first areas to look at when trying to save money
Businesses are having to adapt to a different style of working, with many needing to be operated remotely.
When we aren't making incredible AP software, we are watching Netflix, Amazon, Apple TV and all the other streaming services.
Covid-19 has taught us at Zahara many things. First and foremost, we don’t need an office to work at 100% productivity - we learnt this very quickly
We need to be agile. We should be able to lift up the lids of our laptops and work from anywhere. We don’t want paper invoices from anyone.
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.
Working from home for the Zahara team hasn’t been a stretch so far. We are fortunate to use some great software apps that help us work smart
With the recent outbreak of Coronavirus, people are being encouraged to work from home. But, how does this impact the Accounts Payables process?
Purchasing conversations can help clients avoid costly mistakes, save money, and plan for taxes. Bookkeeping and accounting experts weigh in purchasing.
Technology is changing before our eyes; every day there is news about AI, machine learning or automation. But, what do we want at work?