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Integrations

AP automation for Xero

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

01

Built around your existing environment

Keep Xero as your accounting record while H6 carries out policy-governed AP work.

02

Connect the relevant finance context

Configure the connection around supplier records, invoice coding and the tracking dimensions available in Xero. 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