AP Automation for Asset Management & Private Equity
Easy invoice approvals for added security
Asset managers deal with low volumes of high-value invoices — where every payment needs scrutiny but heavy bureaucracy gets in the way. Zahara delivers a streamlined approval experience with full audit trail, multi-currency support and bank account validation to protect against fraud.

Everything your Asset team needs in one place
Invoice Processing
OCR reads and extracts invoice data automatically — no manual keying, no errors.
Approval Workflows
Multi-step approvals by value, department or supplier — via email, browser or mobile.
Purchase Orders
Raise POs from any device, match to invoices and receipts, post to your finance system.
Budget Control
Live budget vs committed spend — alerts before overspend happens, not after.
Mobile Approvals
Approve or reject from anywhere — push notifications, no app download required.
ERP Integration
Full two-way sync with Xero, Sage 50, Sage 200, QBO, Business Central and MYOB.
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Integrates with your finance system
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View all our standout features or speak to a specialist about your asset management requirements.