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Accounts Payable Automation for Xero
Full sync cloud-based integration — purchase requests, approvals and invoice automation that posts directly into Xero.
- Email invoices directly into Zahara
- OCR reads and extracts invoice data
- Match invoices to purchase orders
- Multi-step approvals via email, web or mobile
- Ad-hoc approvals with full audit trail
- Receipts & goods-received notes
- Post approved invoices to Xero automatically
Why Automate Invoice Processing in Xero?
81%
Time saved on AP
Save Time with AP Automation for Xero
Ardent Partners report that best-in-class AP teams save over 81% of processing time using automation.
Take Back Control in Xero
- Approve or reject from email or mobile
- Block overspend with live budget alerts
- Full GRNI and receipting workflow
- Fraud detection on new suppliers
Growth-Focused
- Multi-entity and multi-currency support
- Scale without adding headcount
- Flexible Xero account code mapping
- Supplier self-service portal
Integration Mapping
Zahara maps seamlessly to Xero so your chart of accounts, supplier records and analysis codes stay in sync automatically.
Chart of Accounts
Tracking Categories
Suppliers / Contacts
Tax Rates
Currencies
Branding Themes
Ready to automate AP in Xero?
Speak to one of our AP specialists to see how Zahara integrates with Xero.
Xero Integration FAQs
Also integrates with
Business CentralQuickBooks OnlineSage 50Sage IntacctMYOBSage 200
View all integrations