discover what hyper can do for you

What’s powering your expenses today?

We’ll try to convince your company to automate this process entirely.

Request Hyper for your workplace

What is your company email? We will need to know where to send you the goodies for the tip.

Get Hyper at work — and get rewarded!

If we launch at your company because of your tip, you’ll receive an exclusive care package filled with goodies.
Your request for salvation has been received!
Our expense AI zealots will try to rescue you from manual expenses.
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company size

How big is your crew?

So we can tailor Hyper to your orbit.

discover what hyper can do for you

What’s powering your expenses today?

Choose your current system — we’ll show you how Hyper makes it simpler.

Leave SAP. Enter Orbit.

Migrate in days, not months. Hyper automates the process so your team can focus on work, not workflows.

In between
5 to 14 Days
to implement
Save up to
$180k+/year
saved on expense errors
Free up to
30+hrs/month
in admin work
In between
5 to 14 Days
to implement
Save up to
$180k+/year
saved on expense errors
Thank you! Your demo request has been received!
Oops! Something went wrong while submitting the form.
NAVAN
Expense-GPT

Sync travel data from Navan with zero friction

Expense-GPT captures and transfers Navan travel details automatically our agentic platform.
All your travel and expense data in one orbit. Hyper keeps Navan, your financial systems, and your books aligned.
Expense Automation

Turn every Navan trip into a ready-to-file expense

TARS reads itineraries, bookings, and changes from Navan in real time. Each flight, hotel, and ride gets automatically structured, mapped, and categorized.
Auto-matching receipts to travel

TARS links receipts to your Navan trips automatically

Whether the receipt arrives by email, upload, or chat, TARS matches it to the exact segment of the trip. No more hunting for dates, amounts or merchant info — everything is filled in for you.
Policy & reconciliation handled by AI

Policies applied instantly across every Navan expense

TARS checks eligibility, policy limits, and GL codes as soon as travel data arrives. Approved items flow straight to accounting; flagged ones surface in Mission Control.
Synced across your orbit

Sync Navan Data

why hyper?

Connected travel data. Autonomous control.

TARS syncs every travel detail from Navan into Hyper, creating a single autonomous system that updates, classifies, and enforces policies without manual work.

Always-Synced Travel Data
Navan trips sync to Hyper within minutes, ensuring every itinerary, change, and update is always current.
Approvals That Route Themselves
Travel approvals follow your org hierarchy automatically—no manual rerouting when people change roles.
Live Visibility Into Every Trip
See spend patterns, traveler activity, and policy exceptions as they happen, across roles and cost centers.
Policy Enforcement in Real Time
TARS applies your travel policies instantly across every Navan booking, preventing out-of-policy spend before it hits accounting.
No More Uploads or Reconciliation
Receipts, bookings, and itinerary changes flow into Hyper automatically—eliminating PDFs, spreadsheets, and manual fixes.
Travel Expenses Coded Automatically
Flights, hotels, and transport are mapped to the right department, project, or cost center with zero manual input.

Learn more about our integrations

Book a meeting to learn more about our support integrations with our engineering team.