AI helps structure the policy. Your team approves it. H6 then executes the active version consistently across validation, matching, classification, approvals, posting and exceptions—alongside your existing ERP.
Platform Walkthrough
See the complete governed path from source document to ERP outcome.
Five Governed Stages
Captured facts remain separate from governed business choices, so the active policy version controls the outcome and every decision remains traceable.
Finance documents enter H6 from email, cloud storage, APIs, ERP connectors, procurement systems or direct upload. H6 preserves the source and creates a governed processing record before any decision is made.
Example
An invoice received by email is attached to its processing record and prepared for document understanding.
H6 reads the invoice and captures the supplier, invoice number, dates, currency, tax, totals and line items. Each extracted value retains its source and confidence.
Example
H6 captures the PO reference and line-level facts without yet deciding the business outcome.
H6 resolves the supplier and legal entity, then retrieves the relevant purchase order, goods receipt, contract and approved vendor information.
Example
Invoice lines are matched against the PO and receipt. Any price or quantity variance is preserved for policy evaluation.
H6 executes the approved active policies for validation, matching, classification, approvals and posting. The same facts and policy version produce the same governed result.
Example
A classification policy assigns the entity, department, account and tax code while a validation policy checks any price variance before approval.
H6 posts the approved outcome to the ERP or routes a true exception to the right reviewer. Every input, policy version, action and outcome is recorded in the audit trace.
Example
A compliant invoice is posted automatically. A failed validation is routed with its reason, supporting context and controlling policy version.
The Control Layer
See how H6 fits into your finance stack and brings provable control to validation, matching, classification, approvals, posting and exceptions without replacing your existing systems.
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