<\/span><\/h2>\r\nWhen you use Zahara, completing a payment run is simply an extra step in the invoice processing journey. You don’t even have to leave the app.<\/p>\r\n
Zahara will notify you when there are invoices ready to be paid so that you don’t impact any supplier relationships with late payments. Invoices are then available to be paid once it has been fully approved through a Zahara workflow. From here, available invoices can be sent on a payment run, which requests approval for payment from designated users.<\/p>\r\n
Read our article on “5 Reasons Why You Should Automate Payments<\/a>“.<\/strong><\/p>\r\nOnce an invoice is fully approved, it will no longer be available for any changes in Zahara. The Payer will enter the invoice and select the Currencies Direct wallet with which they wish to pay the invoice. You can’t add funds within Zahara, but you can convert currencies from different wallets. After a final check that the recipient details have all been correctly set, send the payment off to Currencies Direct<\/a> for processing!<\/p>\r\nLearn more about our integrated international and domestic supplier payments<\/strong> over here<\/a>.<\/p>\r\n