Match statements to ledger evidence
H6 compares statement transactions with the invoices, credit notes and payment evidence available in your ERP ledger. Your ERP remains the financial system of record.
Solutions
Supplier statement reconciliation software for AP teams.
H6 reconciles supplier statements against your ERP accounts payable ledger, so your team can see what matches, what is missing and what still needs attention.
Follow up under your approved policies
When supporting documents are missing, H6 can send supplier requests and track follow-ups under your approved policies. Receiving a document does not automatically resolve the underlying discrepancy.
Keep unresolved items visible
Where ERP evidence is incomplete or a difference remains unresolved, H6 shows the gap. Your team retains control of exceptions and can review the evidence behind each outcome.
One connected AP workflow
Connect invoice matching, credit note tracking, supplier communication and statement reconciliation in one AP workspace. Review outstanding items with the context needed for month-end.
Frequently asked questions
Does H6 reconcile against the ERP ledger?
Yes. H6 uses available ERP AP ledger evidence. It does not assume historical balances are verified when the necessary evidence is missing.
Does reconciliation execute payments?
No. H6 does not authorise, schedule or execute bank payments.
