Industry Solutions

Accounts payable automation for complex operations.

H6 adapts to the way your organisation purchases, receives, codes and approves supplier invoices. Explore the sector pages below, or see how multi-entity AP controls apply across a group.

Hospitality

Govern invoice processing, property allocation and finance controls across complex hospitality operations.

Retail & Multi-Location

Apply consistent procurement, coding and approval controls across every store, site and legal entity.

iGaming

Govern fast-moving supplier spend across entities, departments and approval structures.

Financial Services

Automate invoice operations while preserving policy evidence, controlled approvals and auditability.

See how multi-entity AP controls apply across a group.

Where H6 Fits

One policy platform, configured around the way your business operates.

H6 supports organisations where invoice volume, distributed operations, complex approvals and asset or project allocation make consistent finance control essential.

Multi-Site & High-Volume Procurement

Hospitality, retail, care groups, food service and other businesses processing large invoice volumes across many locations.

Complex Service-Led Businesses

Digital businesses, iGaming, professional services and specialist operators with lean finance teams but complex purchasing, coding and approval requirements.

Multi-Entity Groups

Groups of companies, franchises and shared-service environments managing suppliers, controls and reporting across multiple legal entities.

Asset- & Project-Intensive Businesses

Shipping, logistics, aviation, construction, facilities and other businesses where invoices must be linked to assets, vessels, projects, voyages or cost centres.