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
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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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SAP
Expense-GPT

Sync travel data from SAP with zero friction

Hyper's integrations execute comprehensive structuring, rule-level validation, and system-aligned posting of every expense into SAP, maintaining strong data quality and eliminating manual intervention.
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Whether you run ECC or S4HANA, SAP’s landscape is broad. Hyper integrates directly, and TARS takes over validation, coding, and posting so reconciliation and manual entry disappear.
Expense Automation

Turn every Hyper expense into an ERP-ready entry automatically.

Synced across your orbit

Sync SAP Data

Expenses
Clean, categorized expenses synced directly into SAP with all required fields.
Vendors
Vendor information mapped and validated against your SAP vendor list.
Accounts & GL Codes
Hyper applies the correct SAP account and GL code to every transaction automatically.
Cost Centers
Department, location, and cost center assignments stay aligned with your SAP 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 SAP expense records for audit readiness.
Policy Outcomes
Hyper sends policy status (approved/flagged) into SAP for clean reporting.
Audit Fields
Timestamps, approvers, exceptions, and comments synced for compliance.
View All Accounting Data

Learn more about our integrations

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

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autonomy in every phase
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