Multi-Entity Supplier Spend
The same vendor relationship can involve different companies, departments, projects and markets.
Procurement-Driven iGaming
Govern Fast-Moving Supplier Spend Across Every Entity.
H6 gives finance and procurement teams a central policy layer for capturing, validating, matching, classifying, approving and posting supplier invoices across complex entity and department structures.
Industry Context
High operating speed should not mean inconsistent financial control.
iGaming organisations can operate across multiple legal entities, markets, teams and supplier categories. Finance needs to move quickly while keeping coding, approval and posting decisions consistent. H6 captures those decisions in approved policies and applies them to every invoice with a complete audit trail.
Complex Cost Ownership
Spend must be assigned to the correct entity, team, cost centre, project and nominal account.
Rapid Approval Decisions
Approval paths can vary by value, category, entity and the business owner responsible for the spend.
Evidence Across Systems
Invoice, procurement and approval context often sits across separate tools and individual teams.
Governed Execution
How H6 governs the invoice journey.
AI helps capture and interpret the document. Approved policies govern the choices and actions that follow.
Data Capture
Extract supplier, invoice, currency, tax, date and line-level facts in a structured form.
Supplier & Entity
Resolve the approved vendor record and the legal entity responsible for the transaction.
Procurement Validation
Validate available PO, price, quantity and purchasing context before an invoice moves forward.
Classification
Apply the correct company, department, category, project, cost centre and nominal account.
Approval & Posting
Execute threshold and ownership policies, then validate the outcome before ERP posting.
Operational Value
Automate routine work. Keep every decision accountable.
Governed operating speed
Routine finance decisions execute consistently without weakening the organisation’s approval model.
Controlled entity assignment
Invoices are evaluated against the entity and coding policies approved by the business.
Focused exception review
Reviewers receive the invoice facts, failed policy and required action in one clear context.
Provable decision history
Each outcome can be traced to the policy version, inputs, approval and user action behind it.
ERP Agnostic
Govern finance decisions across the systems already in place.
H6 sits above the existing ERP, procurement and approval environment, keeping operational knowledge in a central, versioned policy layer.
