H6 captures, matches, validates, codes and approves invoices through one central policy engine—automating routine work while keeping every exception and decision traceable.
Finance teams operate across ERPs, inboxes, spreadsheets, approval chains and local knowledge. Moving documents faster does not solve the decisions that remain fragmented and difficult to prove.
Finance and procurement knowledge lives across people, systems and undocumented exceptions.
Routine work is mixed with the cases that genuinely need judgment, slowing everyone down.
Embedding every operational rule inside one system of record creates rigidity and maintenance overhead.
A result without its governing logic, evidence and review path is difficult to trust or audit.
H6 brings finance operations and governance together in one transaction lifecycle. The routine is automated; the exceptions remain visible, explained and controlled.
Capture, match, classify, validate, approve and prepare invoices for controlled ERP posting.
Apply approved policies, explain exceptions and preserve the evidence behind every outcome.
Extract invoice, supplier, date, amount and line-item facts.
Connect entities, suppliers, POs, receipts and history.
Run approved validation, matching and posting controls.
Send only the cases that need attention, with a reason.
Create the controlled posting shape and preserve the trace.
H6 captures how your organisation makes financial decisions and converts that knowledge into approved policies that govern every invoice.
AI understands. Governed policies decide.The H6 Policy Engine controls what happens next.
Governed invoice workspaceOne approved policy layer gives every stakeholder the control they need while keeping finance, procurement, technology and audit aligned around the same transaction evidence.
Improve visibility, strengthen evidence and scale finance without losing oversight.
Create more consistent coding, clearer review paths and a cleaner route to month-end.
Apply PO, catalog and supplier-condition controls before issues disappear into the ledger.
Use an ERP-agnostic policy layer with role-based access and a complete activity history.
From an audit trail perspective, this solution is a sound one which provides the evidence and documentation an auditor requires to test controls and perform tests of details.
We can now identify price leakages more effectively, improve visibility and introduce stronger, consistent controls across the organisation.
Once transactions are structured and governed, H6 can reuse that operational memory to strengthen classification, catalog matching and procurement controls.
Retain structured line-item context across vendor, amount, tax, date, catalog, location and unit of measure.
Connect invoice descriptions and item codes to a reusable procurement structure.
Compare qualifying invoice lines with trusted catalog or matched purchase-order prices.
Surface pricing issues before they disappear into ordinary invoice processing and the ledger.
Capture → govern → post → remember → detect leakage.
H6 keeps operational knowledge portable while connecting to the ERP, stock and procurement systems your finance operation already relies on.
A focused proof of concept makes the product, controls and integration path tangible against the real complexity of your finance operation.
Run a Focused Proof of ConceptProvide sample invoices, PO or receipt data, coding structures and the finance rules that matter most.
Review how H6 captures facts, applies policy, explains exceptions and prepares the posting outcome.
Confirm the target scope, integrations, approval controls and phased rollout approach.
