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workday
Expense-GPT
Sync travel data from Workday with zero friction
Expense-GPT prepares, validates, and delivers every expense into Workday with clarity and consistency, built in collaboration as a Workday Innovation Partner.
Hyper is a proud Workday Innovation Partner with functionality to update Workday records in real time as it validates, codes, and posts each expense, eliminating reconciliation and manual entry.
Expense Automation
Turn every Hyper expense into an ERP-ready entry automatically.
Synced across your orbit
Sync Workday Data
Expenses
Clean, categorized expenses synced directly into Workday with all required fields.
Vendors
Vendor information mapped and validated against your Workday vendor list.
Accounts & GL Codes
Hyper applies the correct Workday account and GL code to every transaction automatically.
Cost Centers
Department, location, and cost center assignments stay aligned with your Workday 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 Workday expense records for audit readiness.
Policy Outcomes
Hyper sends policy status (approved/flagged) into Workday 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.
