The main data point of Zahara is the supplier’s invoice. Approved invoices need pushing / posting into the finance system. With Zahara’s built-in invoice OCR and approval workflows, any organisation can route invoices through Zahara but will need to have the invoice data moved into their finance or ERP system to record the expenditure and affect the P&L.
The simplest way to do this is to create a custom export profile in Business Settings. You can choose the fields you need, choose the layout / order of the field and then save a profile. The user would then manually select invoices, click Export and the output file will be produced. Currently, this is CSV or Excel.
Another way to get access to this data is using Zapier. You can create a Zap that listens for approved invoices in Zahara and then makes that data available. This could be populating a OneDrive / Gsuite spreadsheet automatically or pushing the data into your chosen system (assuming they support Zapier).
We also have an api. We have various methods to getting invoice data together with data points like its approval history and links to purchase orders.