Zahara's cloud-based platform automates budget management and suppliers. It also allows for multi-level purchase approvals, delivery approvals, and invoice reconciliation and approvals. Zahara integrates seamlessly with the most popular accounting software, such as QuickBooks Online or Xero, to provide expanding SME's with real-time visibility and central control over their purchasing.
Zahara can be used for controlling spend within an organization. We can take the initial request to purchase something and automate the approval and sending the PO to the Vendor. Deliveries can be received, invoices from vendors matched and processed before being exported to finance.
Zahara increases control and speeds up processing.
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To create and send your custom invoices, you can choose from hundreds of invoice templates. Upload your logo to give your invoices a professional look. You can keep track of your invoices on both mobile and desktop devices. Use one of the supported payment channels to get paid immediately Avoid printing invoices on paper and instead email them to your customers. Invoicing $1000 worth of invoices each 30 days is free when you create an account. Invoice Home makes it easy to invoice. Sign up today!
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InvoiceSent
InvoiceSent is simple, professional invoicing software built for freelancers, consultants, and small businesses. Create polished invoices, automate recurring billing, accept online payments, manage clients, and keep track of what you’re owed—all in one place.
Key features:
· Branded invoice PDFs with your logo and live preview
· Automatic VAT/GST and sales tax calculations
· One-click invoice duplication
· Recurring invoices: weekly, monthly, quarterly, or annual
· Generate recurring invoices automatically or on demand
· Recurring invoice status tracking
· Stripe and PayPal payment links
· Automatic payment status updates and manual payment controls
· Payment history and balance tracking
· 12-month revenue overview
· Outstanding and overdue balance totals
· Top clients by revenue
· Aged-debtor reporting from current to 90+ days
· Flexible VAT, GST, and sales tax labels, rates, and numbers
· Configurable tax filing periods and exportable VAT summaries
· Client profiles with name, address, and tax number
· Client search and filtering
· Per-client statement PDFs
· Quick-add clients from the invoice form
· Multi-business support with separate logos, tax settings, numbering, and records
· Shareable branded invoice links with no client login required
· Payment reminders before and after due dates
· Reusable product catalogue with default prices and tax rates
· Quote support
Designed with simplicity in mind, InvoiceSent keeps invoices, clients, payments, tax information, and overdue balances organized without unnecessary complexity. A free plan is available, with no credit card required.
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Nudge
Many contractors waste valuable time each week pursuing unpaid invoices through manual processes. Nudge offers a solution by allowing users to input an invoice once, after which it takes over the follow-up process until the payment is received. Users simply enter invoices, and the system automatically dispatches reminders based on a customizable schedule, ceasing reminders once payments are acknowledged as received, thereby enhancing the efficiency of collections and reducing administrative burdens. Standard reminders are issued three days prior to the due date, on the due date itself, and at intervals of three, seven, and fourteen days post-due. Additionally, users have the flexibility to tailor reminder schedules for up to thirty days past due, with options to communicate via email, SMS, or both. Messages can also be personalized through templates that incorporate merge fields for customer names and specific invoice information. The platform seamlessly integrates with QuickBooks, simplifying the process of importing invoices and minimizing manual data entry. Furthermore, it includes features for managing customer information, attaching invoices, sending email notifications for reminders, and tracking the status of unpaid, overdue, and settled invoices, ensuring users have a comprehensive overview of their financial transactions. This automation not only improves the collections process but also allows contractors to focus more on their core business activities.
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