Access Dimensions
Not built yet.
There is no ready-made connection for Access Dimensions yet. Send us a report instead, or join the waitlist.
Statement Zen reconciles supplier statements against Xero, QuickBooks Online and Viewpoint Vista today. A ready-made connection for Access Dimensions is not built yet.
Don't want to wait? Send us a report instead
A full integration with Access Dimensions will take time. If you'd like to reconcile sooner, send us a report from Access Dimensions. Once we have set up reading it, we reconcile your supplier statements against it.
What to send
A supplier transaction report, not just open payables (the list of what you owe today). A supplier transaction report is your system's history of every bill, credit note and payment for each supplier, with dates, references and amounts. It should cover at least the last three months and include both paid and unpaid items. Send it as a CSV, Excel or PDF file.
Look for a supplier transaction or vendor ledger report (the names vary between systems and versions). A report like that should usually work.
Why a few months, and paid items too
A supplier statement shows what the supplier thinks you owed on one date. If we only see what is unpaid today, an invoice you paid last week looks like a mistake, and anything near the statement date can't be placed on the right side of it. A few months of history lets us tell a real difference from a timing difference.
How it works
You email the file to us at info@statementzen.com. There is no upload page. Send us a sample and we'll set up reading your report ourselves, which is much quicker than waiting for a full integration. Once we have a usable sample, we usually need a few days and aim to have it working for you within about a week.
Or join the waitlist
Join the waitlist and we will contact you when it is built. We use the list to see which systems people ask for most, so it decides what we build next. Only your work email is required.
About Access Dimensions
What it is
Access Dimensions is The Access Group's mid-market accounting system, run on your own servers or hosted. The Access Group now presents it as part of Access Financials, its newer finance product.
Who uses it
Mid-market companies in the UK and Ireland, including manufacturers, construction firms and distributors. The Access Group sells it in the UK and Ireland.
What we would read from it
We found no ready-made web connection for Access Dimensions, so the practical route is a report you export from its purchase ledger that lists your supplier transactions. We would match those lines against the supplier statements you forward to us.