Zahara

Zahara provides the finance team with visibility of expected spend removing the surprises that often infuriate. Every purchase can follow an agreed process that you define, providing complete visibility and audit trail from the purchase request, the delivery and the recording and matching of the invoice. Our built-in automation simplifies the AP Process allowing you to approve and pay bills faster.

Zahara is designed for the finance teams of expanding organisations. It expands the functionality of MYOB allowing more control on the buying while getting approvals done faster. Our clients include the departments of enterprises like McDonalds but our key customer base are construction, not for profits, case, pharma and tech. In fact anyone where stock and raw materials handling are an irrelevance. Our focus is on overheads and expenses.

Project centric business can get a better, faster picture of how spend is performing against a pre-set budget and distributed businesses with home-workers or multiple locations can get approvals done faster in a completely paperless way.

Our integration with MYOB AccountRight allows key information like vendors, tax rates and GL codes to be synced with Zahara. The whole purchase process and AP element is undertaken in Zahara – accessible to anyone with the right permissions on any device – with the supplier’s invoice being pushed into MYOB when approved. If it’s in MYOB you can pay it, if it’s only in Zahara you can accrue for it. You can connect up and sync and be up and running in minutes.

The key difference with Zahara is that you can invite in all of your colleagues and control their permissions carefully allowing them to only see what they need to see yet empowering them to spend the organisations money inside a controlled framework. MYOB is for the finance team, Zahara is for the whole organisation.

You can take a trial or book in for a demonstration to see what Zahara can do for your business.