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Accounts Payable Automation for Sage 50
The perfect Sage 50 add-on — OCR invoice processing, approval workflows and bulk payments synced to Sage 50.
- Save hours of keying time every month
- Get invoices payment-ready faster
- Collaborative team purchasing tools
- Cost controls and budget alerting
- Real-time spend visibility
- Bulk supplier payments
Why Use Zahara for Sage 50 AP Automation?
85%
Reduction in invoice processing time
Save Time with AP Automation for Sage 50
Finance teams using Zahara with Sage 50 report an average 85% reduction in time spent processing supplier invoices.
Take Back Control in Sage 50
- Approve from email, mobile or browser
- Automatic budget checking on every order
- Three-way PO/GRN/invoice matching
- Duplicate invoice detection
Growth-Focused
- Multi-entity with separate Sage 50 companies
- Scale without adding Sage licences
- Nominal code mapping and cost centres
- Supplier portal for self-service onboarding
Integration Mapping
Zahara maps seamlessly to Sage 50 so your chart of accounts, supplier records and analysis codes stay in sync automatically.
Nominal Codes
Departments
Cost Centres
Suppliers
Tax Codes
Project Codes
Ready to automate AP in Sage 50?
Speak to one of our AP specialists to see how Zahara integrates with Sage 50.
Sage 50 Integration FAQs
Also integrates with
XeroBusiness CentralQuickBooks OnlineSage IntacctMYOBSage 200
View all integrations