Finance
Intelligent Invoice Processing
Capture, validate, match, approve, and route invoices automatically.
AI AgentRAGIntegration
Business problem
AP teams re-key invoices, chase missing POs, and lose exceptions in email.
How HyperSync automates it
A document-intelligence and agent workflow that extracts invoice fields, checks policy, matches purchase orders, and routes exceptions to humans.
Workflow
Ingest email or AP inbox → extract fields → validate vendor and duplicates → match PO/receipt → route exceptions → post after approval.
Capabilities
- Capture and validation
- Three-way matching support
- Exception queues
- Policy citations
Integrations
ERP / AP modulesEmailDocument storage
Security and governance
Human approval for privileged writes, audit-friendly traces, and permission-aware retrieval. No invented certifications.