Use the context already in your ERP
H6 uses relevant ledger history and approved policies to support line-level classification. Keep account, department, tax and cost-centre choices connected to their reason.
Solutions
Non-PO invoice processing with accountable coding.
Service invoices do not always have a purchase order or a delivery to match. H6 helps your AP team code, allocate and approve these costs under your business policies.
Review uncertain classifications
Where a value does not meet your review threshold, it goes to the team with the supporting context. An uncertain suggestion is not treated as an approved posting decision.
Split costs without changing the invoice
For example, allocate a hosting cost 60% to Engineering and 40% to Operations. Approved instructions create a separate posting view while net, tax and gross totals remain controlled.
Post with a trace
H6 sends the approved result to your ERP and retains the policy version, evidence and review history behind it.
Frequently asked questions
Can one invoice line be split?
Yes. H6 can apply approved allocation instructions while preserving the source invoice and checking the posting totals.
