Finance
Accounts Payable Automation
Exception-aware AP processing beyond OCR.
WorkflowDocument Intelligence
Business problem
Teams still handle accounts payable automation with inboxes, spreadsheets, and tribal rules.
How HyperSync automates it
Validates vendors, duplicates, and GL coding with auditor-friendly traces.
Workflow
Intake → retrieve policy and records → propose an action → human approval when required → write back to systems of record.
Capabilities
- Workflow
- Document Intelligence
Integrations
REST APIsMicrosoft 365
Security and governance
Human approval for privileged writes, audit-friendly traces, and permission-aware retrieval. No invented certifications.