Built around your existing environment
Connect purchasing and receiving context with the AP workflow. Keep the role of Materials Control distinct from the ERP or accounting ledger used for financial reconciliation.
Integrations
Invoice matching and AP automation for Materials Control
H6 integrates with Materials Control to carry out AP work under your approved business policies.
Connect the relevant finance context
Configure the connection around purchase orders, receiving evidence and purchasing information available in Materials Control. The implementation maps the data sources, finance rules and posting destination used in your environment.
Apply approved policies
H6 captures invoice facts, applies the required validation and coding controls, and routes exceptions with their evidence. Your team retains control over policy changes and material exceptions.
See the workflow with your own documents
Bring representative invoices, purchasing or receiving records where relevant, and your coding and approval rules. The demo shows the connection and workflow for your environment.
Frequently asked questions
Does integration availability mean every field and workflow is identical?
No. The connected data, posting route and configuration reflect the finance system and the customer's environment.
