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Oracle
Expense-GPT
Sync travel data from Oracle with zero friction
Expense-GPT streamlines the journey from expense to Oracle, delivering clean, compliant records across all Oracle environments. Oracle's legacy systems are supported but may require dedicated additional planning.
Oracle’s enterprise suite spans legacy systems like PeopleSoft to newer platforms. Our integrations update records as Hyper validates, codes, and posts every expense, eliminating reconciliation and manual entry.
Expense Automation
Turn every Hyper expense into an ERP-ready entry automatically.
Synced across your orbit
Sync Oracle Data
Expenses
Clean, categorized expenses synced directly into Oracle with all required fields.
Vendors
Vendor information mapped and validated against your Oracle vendor list.
Accounts & GL Codes
Hyper applies the correct Oracle account and GL code to every transaction automatically.
Cost Centers
Department, location, and cost center assignments stay aligned with your Oracle structure.
Projects
Project codes, tasks, and cost buckets synced to support accurate project accounting.
Employees
Employee metadata pulled in to support approval routing and expense ownership.
Receipts
Digitized receipts posted alongside Oracle expense records for audit readiness.
Policy Outcomes
Hyper sends policy status (approved/flagged) into Oracle for clean reporting.
Audit Fields
Timestamps, approvers, exceptions, and comments synced for compliance.
Learn more about our integrations
Book a meeting to learn more about our support integrations with our engineering team.
