Solutions

Invoice approvals under your approved finance policies.

H6 applies the approval rules your finance team has agreed, so routine invoices and material exceptions follow the appropriate path.

Route by responsibility

Approval policies can reflect invoice value, entity, department and cost ownership. Keep the reviewer connected to the invoice context.

When an invoice fails a required check, the reviewer receives the reason, supporting evidence and governing policy version.

Policy authoring and activation are separate from runtime execution. Changes are reviewed and approved before they affect live invoice decisions.

Retain the policy version, approval and posting outcome for each governed invoice. ERP records stay in the connected accounting system.

Does invoice approval execute a bank payment?

No. Approval and ERP posting are separate from bank payment authorisation and execution.