Whatever you buy, Zahara makes the buying process better. Raise a request and track its progress through the flexible, multi-layered approvals process. Now seamlessly integrated with Opera 3 and Opera SE thanks to the Interface Tool.
Automate Invoice Entry
Utilise Advanced features within Zahara, to recognise all information intelligently - invoices scanned or received by email are automatically processed and matched to orders, minimising manual entry.
You can easily configure your approval process. Approvers can approve by email, via their mobile devices or through the dashboard.
An advanced Purchase approval system to compliment your Opera Software.
Zahara - Opera Integration
1 Opera to Zahara
Suppliers created in Opera (along with any subsequent modifications) are seamlessly transferred to Zahara.
In addition, VAT codes, supplier codes and the advanced nominal analysis codes (if appropriate) are automatically mapped to the equivalent fields in Zahara.
2 Zahara Processing
Using supplier details, supplier codes etc provided by Opera, Zahara then manages the purchase function within your business, from initial procurement to the matching of the subsequent purchase invoice to the order, utilising all the advanced controls inherent within Zahara.
3 Zahara - Opera
Supplier Invoices, authorised and now ready to be managed by the Opera purchase ledger are exported from Zahara and seamlessly imported into Opera to be processed and paid as normal.