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Integrations

AP automation for Shireburn

H6 integrates with Shireburn to carry out AP work under your approved business policies.

01

Built around your existing environment

Connect H6 with your Shireburn environment while retaining the records and accounting controls your team relies on.

02

Connect the relevant finance context

Configure the connection around supplier records, coding structures and purchasing context available in the connected Shireburn environment. The implementation maps the data sources, finance rules and posting destination used in your environment.

03

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.

04

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.

Let's get started

See H6 with your own invoices.

Bring representative invoices, purchasing records where relevant, and your finance rules. See how H6 handles the work, exceptions and evidence in your environment.

Request a demo