Sync travel data from Navan with zero friction

Hyper pulls travel data from Navan and uses agentic workflows to adjudicate related expenses, bundling them contextually to enable cohesive review and fully enriched expense records.

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All your travel and expense data in one orbit. Hyper keeps Navan's bookings, your expenses, 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

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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.

What’s powering your expenses today?

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Get Hyper at work — and get rewarded!

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