Flashing invoice approval icon

• Related Articles

• Invoice Processing Explained

  Introduction In Zahara, you can record two types of invoices – standalone and those that relate to a purchase order. There are several different ways of recording an invoice in Zahara and as well as the in-built Invoice Inbox. Once an invoice is ...

• Mandatory Approval Comments

  You can ensure that your team is reasonably informed of why a purchase order or an invoice has been rejected. Using our “Mandatory approval rejection comment” feature you can make it mandatory that a user must provide a reason for why they are ...

• Finding an order or invoice

  A document is a Purchase, an Invoice or a Purchase Requisition. This article explains how to find articles either using the respective Document list or the global search function. Contextual Search First off, you have respective document lists. ...

• Invoice Matching

  With Zahara, you can raise purchase orders and you can record invoices. You can of course link the two together and show the difference between the order and the invoice. Zahara also has receipting (GRN) data so there is effectively a three-way ...

• Invoice export colours

  When you export an invoice from Zahara, we will show an export icon based on your setup. The three colours are: Green – exported successfully Yellow – exported awaiting confirmation Red – exported issue reported Your export settings are in Business ...