Zahara is all about spend controls by using approvals for both supplier invoices and purchase requisitions / orders.
Zahara is able to hand over invoice data in an Excel format that you can import into Access Dimension when using their Excel import tool.
Once setup with suppliers, users and coding, the touchpoint back to Access is the Purchase Invoice (PI). Invoices can be recorded in Zahara and matched against any PO’s. You can create logic to route invoices for approval automatically. When approved or when you are ready, you can export the invoices into the Access ready Excel format.