Department Head ≤ 250.00
Step Not Met
Approved on
approval-date is-1
Approved by Marylin Potter
Area Manager > £250.00
Step Not Met
Approved on
approval-date is-1
Approved by Marylin Potter
Head of Finance ≥ 3000.00
Step Not Met
Approved on
approval-date is-1
Approved by Marylin Potter
Export to Sage 50
Step Not Met
Syncing data via cloud link
Exported on
"approval-date is-0"
Approved by Marylin Potter
Sage (Accounting Software) Logo

Sage 50 stays on your desktop.
Zahara handles the approvals.

Zahara connects to your on-premise Sage 50 setup using a secure desktop tool that syncs your data automatically. No chasing files. No rekeying invoices. Just approvals flowing fast and clean into Sage 50, fully coded and ready to go.

No disruption. No drama.
Trusted by 500+ teams like yours — in construction, retail, and beyond.

Zahara + Sage 50...
The finance stack built for control

Zahara is the perfect AP automation add-on for Sage 50. It’s simple to use, quick to set up, and gives your wider team the tools to raise requests, approve invoices, and receipt deliveries without relying on finance. Sage 50 stays focused on the numbers. Zahara handles the rest.

Scheudle a call
A man reviews budget data on a laptop while red “Over Budget” and spending charts appear on screen.
Over Budget

Keep track of your spend with budgets

A smiling woman in a green-bordered frame labelled “Approved PO #1002”
Approved PO #1002
A smiling woman in a green-bordered frame labelled “Approved Invoice #1002”
Approved Invoice #1002
A serious-looking man in a yellow-bordered frame labelled “Pending Approval
Pending Approval
A man with glasses in a red-bordered frame labelled “Rejected Invoice #2901” with a comment reading “The event has been cancelled”
Rejected Invoice #2901
Comment
'The event has
been canclled'

Approvals on autopilot

Zahara takes the chasing and guesswork out of approvals so invoices keep moving.

A woman smiling, labeled “Department Head” with invoice spend shown as “w/ PO • Invoices $1500'
Department Head
W/O PO
Invoices <$1500
Head of Finance
All Spend >$3000
A man with glasses labeled “Head of Finance” with spend noted as “All Spend > $3000"
Project Manager
W/PO
Invoice >$1500
A man in a beanie hat labeled “Project Manager” with invoice spend shown as “w/ PO • Invoices $15,000”
Conditional approvals
made easy
Julie Sanders
Originator
Events
#01923
£216.00
Willow Woods Ltd
Net :
$172.80
Tax :
$43.20
PO:
10012
Approve
Reject
Review
A smiling woman sitting at a laptop, shown beside a digital invoice approval panel with line items, vendor details, and Approve/Reject/Review buttons
Visibility and control from request to reconciliation
Purchase Orders
Approval Workflows
Invoice Processing
Supplier Payments
A woman standing in a warehouse-style office using a laptop, overlaid with buttons labeled “Purchase Orders,” “Approval Workflows,” “Invoice Processing,” and “Supplier Payments”

One tool. Every team.
Simple for everyone.

A visual interface showing a green-highlighted invoice form with fields for supplier, amounts, and dates, representing automated data capture

Data captured for you

Zahara takes the chasing and guesswork out of approvals so invoices keep moving.

Thousands of finance teams around the world trust Zahara to keep their approvals flowing every day
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Cloud flexibility without leaving Sage 50.

SmartSync connects Zahara to your on-premise Sage 50 system. It installs quickly, runs quietly in the background, and syncs your data automatically. Approved invoices flow straight into Sage 50, fully coded and ready to go.

1

Install SmartSync

We’ll help set it up on your local server so it works perfectly with your Sage 50.

Sync with Zahara

Your Sage 50 data flows into Zahara. Everything lines up, just as it should.

2

Export and Relax

Invoices are sent to Sage 50, fully coded and ready to pay. making month-end easy.

3

What data syncs from Zahara to Sage Intacct?

This section breaks down exactly what syncs between the two. From suppliers and account codes to fully coded, approved invoices.

It’s seamless, accurate, and designed to keep your finance team in sync and in control.

Zahara
Structure
Business Units
Divisions
Suppliers
Coding
Nominal Codes
Projects
Cost Codes
Tax Codes
Invoices
Sync
Sage 50
Structure
Companies
Departments
Suppliers
Coding
Nominal Codes
Projects
Cost Codes
Tax Codes
Purchase Invoices
Integrations

Seamless AP automation,
tailored to your finance system.

Zahara integrates with the tools your finance team already trusts — from Xero and QuickBooks to Sage and MYOB. Configure once and go live with no disruption.
Book a Demo
Integration iconIntegration iconIntegration iconIntegration iconIntegration iconIntegration icon
The Details

Zahara + Sage 50 Integration FAQs

Everything you need to know about setup, syncing, and how Zahara makes invoice approvals in Sage 50 faster and smarter.
How does Zahara Sync with Sage 50?
Zahara connects with Sage 50 using our own SmartSync tool. This on-premise tool must be installed on your PC or server that connects with Sage 50. This is then set to poll for new invoices and can sync key information on a schedule. New suppliers can be originated in Zahara and created in Sage 50 at the time of creating the first invoice.
Does Zahara send the PDF of the invoice to Sage 50?
The PDF of the invoice can be placed in Sage 50's folder structure but we can also put a document link into Sage 50 that takes you to the corresponding invoice in Zahara.
What subscriptions of Sage 50 do I need to integrate with Zahara?
Sage 50's API can be enabled for all versions.
How much does it cost to integrate Zahara with Sage 50?
SmartSync is an optional add-on, and pricing depends on how many Sage 50 Companies you use and the volume of data you’d like to sync. The best way to get an accurate cost is to chat with our team.

Book a quick call and we’ll walk you through your options.
Is Zahara Cloud-based?
Yes 100%. Zahara runs in a web browser so anyone can access it from any device. We also have a mobile app available on both IOS and Android and you can control what access user's have on quite a granular level.
Does Zahara read invoice PDFs?
Yes. When a supplier emails an invoice to Zahara, it’s scanned instantly. We extract the key details — supplier names, line items, tax amounts — and apply your coding rules so it’s ready to approve.

Got something unusual on your invoices? No problem. Send us a few examples and we’ll train Zahara’s AI to pick up exactly what matters to you.
Will Zahara match supplier data and line items correctly?
Zahara reads invoices with smart AI and matches suppliers, line items, and tax codes to your Xero data. It follows your rules, applies your logic, and keeps things accurate every time.
Can I track budgets in Zahara while still using Sage 50
Yes. If you’re on the Business plan or using the budgets feature (see pricing), Zahara shows you what’s already committed and what’s still available. You’ll get clear budget visibility before anything’s approved or pushed to Xero — so you can stop overspending before it starts.
Will I need to change the way I work?
Deploying Zahara is an opportunity to sanity check how you benchmark against similar organisations. We have a lot of Sage 50 customers and we have provided great advice to help them process their invoices faster and with less effort. We have a huge amount of settings that enable you to carry on using Sage 50 the way you like. As an example you may use Departments for Projects. That's ok. We have a tick box for that. It could be you like to put invoices on Dispute first. We may show you a better way that's more efficient. If Zahara is one thing (apart from being friendly) - it's flexible.

Fancy a 15-minute chat?

Can’t find the answer you’re looking for? Please chat to our friendly team.