Overview: How to Submit Expenses for Reimbursement

Overview: How to Submit Expenses for Reimbursement

You can create expenses in Hyper quickly and easily using any of the following methods.

iMessage or SMS Texting

The quickest way to create expense reimbursements in Hyper is through iMessage or SMS. 

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For setup instructions, click here.
For step-by-step instructions on how to submit an expense using text, click here.

Creating expense reimbursements via iMessage or SMS text

Slack

If your company uses Slack, you are able to submit your expenses through Slack.
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For instructions on how to submit an expense through Slack, click here.

Email Your Receipts

Another quick way to create expenses is to email your receipts directly to receipts@hypercard.com.
  1. You can include multiple receipts in a single email.
  2. Once sent, TARS our AI-powered assistant will automatically create draft expenses for you.
  3. These drafts will appear on your Dashboard Home or in the Expenses section in the left navigation menu.

Create Expenses from Your Dashboard

You can also create expenses manually from your Hyper dashboard:
  1. Log in to your Hyper dashboard.
  2. Click Create Expense in the top-right corner.
  3. From the drop-down menu, choose:
    1. General Expense
    2. Mileage Expense
    3. Stipend Claim
How to Create Expenses

Drag-and-Drop Receipts into TARS

You can upload receipts directly into your TARS AI-powered assistant:
  1. From your Dashboard Home, drag and drop your receipt into the TARS chat box.
  2. TARS will begin drafting the expense automatically.
  3. If more information is needed, TARS will ask you for the missing details and prepare the expense for quick submission.
Drag-and-Drop Receipts into TARS

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No matter which method you use, Hyper ensures that all your expenses are stored securely and are easy to review before submitting.


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