Invoice processing for Attach‌é

Sync Type:Full SyncIntegration Type:3rd Party: Linko

Automate the processing of supplier invoices.

Have you ever wondered whether your bills could get into Attach‌é without you having to lift a finger? Well they can with Zahara. Setup email forwarding and watch as the bills get read, routed and exported into Attach‌é. Zahara is actually four applications in one:

Multi-step approval workflows for invoices and requisitions
Advanced, accurate invoice reading including line-items
Purchase Orders with receipting of deliveries
Payments including FX

Speak to our AP specialists about our Attach‌é integrations

Why Zahara?

Real-Time Visibility

View spending in real-time with no time wasted waiting for paper-work.

Purchase Requisitions

Scrutinise the important purchases and make sure they get approved first. Condition your suppliers to only accept validated purchase requests.

User Friendly

We pride ourselves on keeping Zahara's interface user-friendly to give you the best experience. Anyone who needs access to the system will pick it up in no time.

More Secure

Keep Attach‌é for those who need it, and let the wider team use Zahara for approvals and requisitions.

Bespoke Workflows

Create and adapt infinitely customisable multi-step approvals. Choose your own pathways, without any coding or consultancy needed.

OCR Invoice Processing

Incredibly accurate invoice reading without any training. It’s invoice processing in its easiest, but most sophisticated, form yet.

Time Saving

Multiple research institutions, including Ardent Partners, have concluded that companies who automate can process invoices 81% faster than those who don't. With Zahara, we take this a step further. We have made it possible for all four of the key accounts payable components to work smoothly and effectively all in the same app. This both simplifies and hugely speeds up the process, without compromising on functionality or accuracy.

See our automated invoice processing in action

Take Back Control

You can now have control over your costs before you commit to spending. Set strict budgets for particular departments and use multi-step approval workflows to decline, amend, or approve purchase orders. You no longer have to leave your accounts to the mercy of human error. The in-built OCR will automatically read and upload your supplier invoices, you can sit back and watch.

Learn more about approval workflows

Growth-Focused

Zahara doesn't become redundant as you grow. You can add more users as your team expands, and the system will be able to handle and process invoices where they would normally overwhelm a standard finance team. By taking care of repetitive tasks like keying in invoices, you will be left with more time for financial strategy and planning so you can be ready for whatever life throws at your business.

Discuss the Zahara user experience with an expert

How does Zahara Sync with Attach‌é?

Once connected, a full sync of Attach‌é data can be triggered from the admin panel of Linko, our 3rd party integration provider

Does Zahara send the PDF of the invoice to Attach‌é?

Yes! The PDF of the invoice will appear alongside the invoice data in Attach‌é. Important to note: only the main PDF of the invoice will be transferred. Any additional documents added to the document history will remain in Zahara.

Would I still create purchase orders in Attach‌é?

Yes. Although Zahara has purchase orders, if you use Attach‌é for stock then you continue to work the sme way but use Zahara for invoice processing and invoice approvals.

How much does it cost to use Zahara?

Zahara had modular pricing so you only pay for the users, invoices and orders you need. Head to our pricing page to see the monthly costs.

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