Ratings and Reviews 34 Ratings
Ratings and Reviews 0 Ratings
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 Stampli?
Streamlining accounts payable with Stampli is straightforward, as it allows for quick resolution of issues by enabling communication directly at the top of each invoice, leading to approvals occurring five times faster.
KEY ADVANTAGES
- Intelligent and Adaptable: Leverage automation for invoice capture, coding, and approval processes through cutting-edge technologies that adjust to both new and existing workflows.
- Enhanced Communication and Oversight: Speed up the approval process with invoice-focused communications that can be monitored and stored in a format ready for audits.
- Stylish & Straightforward: Simplify invoice management with a user-friendly platform that provides customized views tailored to individual roles.
KEY FEATURES
- Clear separation of responsibilities
- Centralized hub for collaborative communications
- Intelligent accounts payable processing powered by advanced AI
- Utilize the user-friendly dashboard for easy access to invoices
- Complete transparency regarding invoice statuses and specifics
- Flexibility to choose any payment method
- Seamless integration with your ERP system that requires no IT intervention
- Rapid setup achievable within just one day
Integrations Supported
QuickBooks Online
QuickBooks Online Advanced
Sage Intacct
Axis LMS
Exchequer
MYOB AccountRight
Microsoft Dynamics 365 Business Central
NetSuite
Opera 3
Sage 200
Integrations Supported
QuickBooks Online
QuickBooks Online Advanced
Sage Intacct
Axis LMS
Exchequer
MYOB AccountRight
Microsoft Dynamics 365 Business Central
NetSuite
Opera 3
Sage 200
API Availability
Has API
API Availability
Has API
Pricing Information
From £142.00/month
Free Trial Offered?
Free Version
Pricing Information
Pricing not provided.
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
Stampli
Date Founded
2014
Company Location
United States
Company Website
www.stampli.com
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
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