End User
Creating invoices in the Inbox
Background Assuming that one of your admins or a Zahara technician has setup your account correctly, you should be able to use the Zahara inbox to process your supplier invoices. It's very easy. Invoices need to be emailed into Zahara using the ...
How to approve or reject in Zahara
Please watch the video below to understand how Approvals work Summary You can approve / reject in Zahara in several ways The Approvals dashboard - as shown in the video above, the approvals tab on the home page You can approve from an email - by ...
Invoices List - Zahara 3
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 ...
Invoice Processing In Zahara
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 - ...
Creating a purchase order
Creating your order The video below shows you how to create a purchase order. You can create a purchase order in two ways. You can either go to Documents > Purchases and click "New Purchase Order" or you can click + > New Purchase Order on the ...