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Multi-entity AP automation with clear ownership.

H6 helps AP teams handle invoices across multiple legal entities, departments and cost centres while keeping each decision traceable.

01

Identify the responsible entity

Resolve the supplier and company before applying the relevant coding, approval and posting policies. Keep the source invoice connected to its processing record.

02

Apply shared and local controls

Use consistent policies across the group while reflecting each entity's approval ownership, accounting dimensions and posting requirements.

03

Allocate costs with a reason

For a shared service invoice, approved allocation instructions can distribute costs across the required dimensions. H6 builds the posting view while preserving the source document and totals.

04

Retain the ERP record

H6 carries out the AP work and sends approved outcomes to the connected ERP. Review policy versions, exceptions and user actions without losing the legal-entity context.

Frequently asked questions

Does H6 replace our ERP?

No. H6 reads from and writes to supported finance systems; your ERP remains the financial system of record.

Can approval ownership differ by entity?

Yes. Approved policies can reflect the entity, value, department and owner responsible for the invoice.

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