Skip to content
Customer Evidence

Finance Automation, Proven in the Operations That Are Hardest to Govern.

Go inside four live finance environments to see how H6 turns complex purchasing, matching and operational knowledge into governed automation.

locations connected
100+
monthly invoices in one retail network
40,000+
invoice automation at one hotel
90%+
governed policy layer
1

Four operating environments

The detail behind the outcome.

Each implementation starts with the realities of the operation: how purchasing works, where knowledge sits, which variances are acceptable and what must be proven before an invoice moves on.

AX Group01
Hospitality

Category-aware invoice matching for a complex hospitality group.

AX Group needed to connect finance and procurement across multiple hospitality locations while preserving the purchasing controls that matter at category level.

1,000sof invoices matched against purchase orders
An AX Group hospitality propertyMulti-location · Centralised procurement

The H6 response

H6 connected invoice and purchase-order data across the group's hospitality operations, then translated the real procurement rules into governed matching policies. Each relevant food category can be assessed against its own approved tolerance before the invoice moves forward.

01

Connected operations

Invoice and procurement information from multiple locations is brought into one controlled processing layer.

02

Policy-led tolerances

Matching policies reflect the expected variance for weighted, refrigerated and other purchasing categories.

03

Explainable exceptions

Invoices outside policy are surfaced for review with the purchase-order context needed to resolve them.

What changed

  • Thousands of invoices governed against purchase orders
  • Controls tailored to the realities of hospitality purchasing
  • A consistent matching approach across multiple locations
Integrating AI into our procurement and finance operations is a natural step forward. Unlocking greater productivity, eliminating repetitive manual tasks, and enabling our teams to focus on higher-value work. This shift is not just about automation; it's about empowering our people and building smarter, more resilient business processes.
Marthese VellaCTO, AX Group
Environment
Multiple hospitality locations
Buying model
Centralised procurement
Control model
Category-specific tolerances
My Convenience02
Retail

Pricing visibility and PO matching across a distributed retail network.

My Convenience needed one reliable view of purchasing across more than 100 locations, where a mix of owned and franchised stores had created inconsistencies in supplier pricing.

40,000+invoices processed each month
The entrance to a My Convenience store100+ locations · Owned and franchised outlets

The H6 response

H6 brought live invoice information together with purchasing data from the ERP. That shared view made price mismatches visible across the entire network, while high-volume invoice-to-PO matching created a consistent control point for every entity.

01

One commercial view

ERP purchasing data and incoming invoices are compared across outlets instead of being reviewed location by location.

02

Price mismatch detection

H6 identifies where invoiced pricing does not align with the expected price or the wider store network.

03

High-volume matching

More than 40,000 monthly invoices can be matched to purchase orders through one governed process.

What changed

  • Pricing aligned more consistently across owned and franchised entities
  • Earlier visibility of price leakage and purchasing discrepancies
  • Stronger central controls without losing outlet-level detail
We can now identify price leakages more effectively, improve visibility and introduce stronger, consistent controls across the organisation.
Adrian ZammitCTO
Network
More than 100 locations
Ownership
Owned and franchised stores
Data view
Live invoice and ERP information
The Grand Gozo03
Hospitality

A finance process designed to scale beyond individual knowledge.

The hotel's owner wanted dependable finance processes that did not rely on a small number of people knowing how every invoice should be handled.

90%+of invoices automated
The Grand GozoSingle property · Accounts payable

The H6 response

H6 captured the recurring decisions behind invoice processing and applied them consistently. Invoices in different formats can be extracted, classified and moved through a governed process, while the finance team focuses on the cases that genuinely need attention.

01

Knowledge into process

Recurring finance decisions are captured in a repeatable operating model rather than remaining in people's heads.

02

Touchless processing

More than 90% of invoices can progress automatically through the accounts-payable workflow.

03

People on exceptions

The finance team can spend its time on genuine exceptions, review and higher-value work.

What changed

  • Smoother day-to-day finance operations
  • Less dependency on key individuals
  • A stronger foundation for business growth
H6 has completely transformed our accounts payable, turning a heavily manual process into one that is faster, more accurate, and far clearer financially.
Silvio RapaHotel Owner and General Manager
Operation
Single hospitality property
Priority
Process resilience
Foundation
Scalable finance operations
CareMalta04
Healthcare

Consistent invoice governance across a complex care network.

CareMalta combines large-scale purchasing, multiple locations and different invoice types—each with its own operational context and control requirements.

1,000sof PO-backed invoices governed
The Zammit Clapp care home in MaltaMulti-location · PO-backed purchasing

The H6 response

Integrated with Microsoft Dynamics 365 Business Central, H6 matches invoices to purchase orders and applies the relevant finance policies in one controlled flow. The model can support the distinct requirements of each invoice type while keeping governance consistent across the organisation.

01

PO-backed automation

High volumes of incoming invoices are connected to the purchase orders that support them.

02

Context-aware policy

Controls can reflect location, purchase type and the other dimensions that make each invoice different.

03

Repeatable rollout

The operating model introduced at Mellieħa provides a governed foundation for additional locations.

What changed

  • Consistent control across different locations and invoice types
  • Less manual effort in high-volume PO matching
  • A finance process designed for an expanding care network

Why it matters

Complexity can change by location and invoice type. Control should not.

Environment
Multi-location care services
Integration
Dynamics 365 Business Central
Rollout
Mellieħa to additional locations

Your operation

Bring us the process that standard software cannot handle.

The strongest automation starts with your real documents, systems, matching rules and exceptions. We use them to show where H6 can remove work while strengthening control.