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Accounts Payable Automation for Sage 200
Zahara is the user-friendly add-on for Sage 200 — distributing buying across your team while keeping finance in control.
- Complete audit trail on every purchase
- Less keying — invoices post to Sage 200 automatically
- Faster payment-ready invoices
- Team-wide purchasing tools without Sage licences
- Cost controls and real-time spend visibility
- Multi-site and multi-entity support
Why Use Zahara for Sage 200 AP Automation?
85%
Reduction in invoice processing time
Save Time with AP Automation for Sage 200
Zahara customers using Sage 200 report an average 85% reduction in manual invoice processing time.
Take Back Control in Sage 200
- Approve from email, mobile or browser
- Budget checking on every order
- Three-way PO/GRN/invoice matching
- Duplicate invoice detection
Growth-Focused
- Multi-entity Sage 200 companies
- Multi-currency support
- Scale without extra Sage licences
- Supplier self-service portal
Integration Mapping
Zahara maps seamlessly to Sage 200 so your chart of accounts, supplier records and analysis codes stay in sync automatically.
Nominal Codes
Analysis Codes
Departments
Cost Centres
Suppliers
Tax Codes
Projects
Ready to automate AP in Sage 200?
Speak to one of our AP specialists to see how Zahara integrates with Sage 200.
Sage 200 Integration FAQs
Also integrates with
XeroBusiness CentralQuickBooks OnlineSage 50Sage IntacctMYOB
View all integrations