How Hyper Simplifies Expense Reporting for Employees

Expense management should be simple. Yet for most employees, it remains one of the most time-consuming and frustrating parts of work. Downloading an app, remembering login credentials, uploading receipts, and filling in endless forms are all symptoms of outdated systems.

Hyper was created to remove all that friction. Instead of forcing employees to learn another platform, Hyper brings expense management to where they already communicate—iMessage and Slack. Powered by TARS, Hyper’s intelligent automation engine, every part of the expense process happens through a simple conversation.

No Apps. No Logins. Just a Message.

Employees already use Slack and iMessage to communicate every day. Hyper meets them right where they are.

Submitting an expense is as easy as sending a text:

1. A transaction appears on the employee’s card.
2. TARS sends a quick message through iMessage or Slack.
3. The employee replies with what the expense was for and attaches a receipt if needed.
4. TARS automatically codes, validates, and submits the expense for approval.

No extra apps, no passwords, and no portals. The entire expense workflow happens through natural conversation.

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TARS Handles the Details

TARS understands context and applies company policies automatically. It reads each expense, determines the correct category and GL code, and checks for policy compliance.

If the expense needs manager approval, TARS routes it automatically. If it falls within policy, it is approved instantly and moves to reimbursement.

This means employees never have to think about rules or limits. They just reply, and TARS takes care of the rest.

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Instant Feedback and Transparency

Every interaction with TARS is conversational and transparent. Employees can ask questions such as “Has my reimbursement been approved?” or “What is my remaining stipend?” and receive instant answers within Slack or iMessage.

TARS provides real-time updates and confirmations, eliminating uncertainty and back-and-forth with finance teams.

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A Seamless Experience for Every Employee

Whether employees are using a corporate card or submitting personal reimbursements, Hyper streamlines the process end-to-end.

• For corporate card expenses: TARS automatically matches receipts and descriptions as soon as transactions post.
• For reimbursements: Employees can reply with payment details once approved and receive funds instantly.

Everything happens through the same simple chat interface, wherever the employee prefers to work.

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Built for Speed and Ease

By removing logins, portals, and complex interfaces, Hyper transforms expense reporting into something employees actually like to do. What once took hours now takes seconds.

Employees focus on their work, not paperwork. Finance teams get accurate submissions with complete data. Everyone wins. Click here to schedule a demo today!