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Navigating Your Settings as a User
Your Settings section in Hyper is where you manage your personal account information, iMessage/SMS text settings (for on-the-go expense submissions), linked accounts, delegate access, and notification settings. You can access it from your dashboard ...
Overview of Trips Feature
The Trips feature in Hyper allows employees to log, manage, and track business travel in a structured way. Whether traveling for client meetings, conferences, or internal offsites, Trips helps you group travel-related expenses under a single record ...
Create and Manage Business Trips in Hyper
The Trips feature in Hypercard allows you to record business travel, group related expenses, and streamline the reimbursement process. This guide explains how to access your Trips page, create new trips, and associate expenses with them. Accessing ...
Overview of Per Diems
The Per Diems feature in Hyper allows companies to offer employees a fixed daily allowance for business travel expenses such as meals, lodging, and incidental costs. This approach simplifies the reimbursement process by removing the need for ...
How to Submit a Per Diem Claim
If your company offers per diems for business travel, you can submit a claim through the Hyper platform in just a few steps. Per diems are daily allowances provided to cover travel-related expenses such as meals, lodging, and incidentals. If your ...