Invoices List The 'Invoices List' in Zahara 3 is where you'll find all the invoices associated to the business unit you're logged in to. To access the list select 'Documents' in the main menu, from there choose 'Invoices (beta)'. This will take you ...
Overview 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 there are two applications you can use to scan / load invoices - ...
You can ensure that your team is reasonably informed of why a PO or Invoice has been rejected. Using our "Mandatory approval rejection comment" feature available in Business>Settings>Workflow. You can make it mandatory that a user must provide a ...
Sage Departments Sage departments are used in an arbitrary way. We have a variety of customers and we have seen Department ID's used for Projects as well as the intended design of allocating spend per business department. Because the DepartmentID is ...
This is our method for accounts payables. It all starts with someone wanting to buy something. We provide the approval process around this and then complete the loop. Zahara's role is at an end when the invoice is received and matched and passed to ...