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What is Zahara?

Zahara's cloud-based solution streamlines budget management and supplier interactions while facilitating multi-tier purchase and delivery approvals, as well as invoice reconciliation. The platform integrates flawlessly with leading accounting software like QuickBooks Online and Xero, offering growing SMEs enhanced visibility and centralized oversight of their procurement activities. Zahara is designed to regulate spending within a business by automating the entire purchasing process, from the initial request through to vendor purchase order issuance. Additionally, it manages the receipt of deliveries and ensures that vendor invoices are accurately matched and processed before being forwarded to the finance department. With Zahara, organizations can achieve greater control over their expenditures while significantly accelerating their processing times, ultimately leading to more efficient operations. This comprehensive approach to purchase management not only simplifies the workflow but also empowers teams to make informed financial decisions.

What is N1?

N1 revolutionizes the management of electronic tax document processing for accounting firms in Colombia by removing the necessity for manual data entry, as it automatically captures, validates, and uploads supplier invoices straight from DIAN, the nation's tax authority, into systems like Siigo and Alegra. This cutting-edge solution not only boosts operational efficiency but also makes adherence to local regulations simpler through capabilities such as AI-supported account recommendations, supplier matching, and automated receipt acknowledgments for e-invoicing. Core features encompass: - Effortless invoice ingestion from DIAN - AI-enhanced causación with suggestions for PUC accounts and management of retentions - Automated Acuse de Recibo to meet Colombian e-invoicing compliance requirements - Bank reconciliation that integrates seamlessly with accounting functions - Direct connections with Siigo, Alegra, and other regional ERPs - Detailed audit trails and the ability for bulk processing to accommodate firms with extensive invoice volumes Specifically crafted to address the distinct needs of Colombian accounting processes—including compliance with DIAN regulations, retentions, PUC, and Acuse de Recibo—N1 supports firms that contend with the management of thousands of invoices monthly, ensuring their operations remain both efficient and compliant. As a result, its specialized features position it as an indispensable resource for driving productivity and precision within the accounting industry, fostering a more streamlined workflow for users.

Media

Media

No images available

Integrations Supported

Axis LMS
Exchequer
MYOB AccountRight
Microsoft Dynamics 365 Business Central
Opera 3
QuickBooks Online
QuickBooks Online Advanced
Sage 200
Sage 50
Sage Intacct
Xero
Zapier

Integrations Supported

Axis LMS
Exchequer
MYOB AccountRight
Microsoft Dynamics 365 Business Central
Opera 3
QuickBooks Online
QuickBooks Online Advanced
Sage 200
Sage 50
Sage Intacct
Xero
Zapier

API Availability

Has API

API Availability

Has API

Pricing Information

From £142.00/month
Free Trial Offered?
Free Version

Pricing Information

$15
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Zahara

Date Founded

2017

Company Location

United Kingdom

Company Website

www.zaharasoftware.com

Company Facts

Organization Name

Grupo N1 SAS

Date Founded

2023

Company Location

Colombia

Company Website

www.n1.app

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Categories and Features

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