TARS – Agentic AI Assistant
TARS is Hyper's agentic AI assistant that automates and simplifies expense management. It helps you file expenses faster, enforces company policies in real time, and ensures accuracy by auto-filling details for you.
Dashboard and Settings
Learn how to navigate your Hyper dashboard and personalize your settings.
Trips and Per Diems
Record business travel, track related expenses, and submit per diems for reimbursement using the Trips feature—all in one organized workflow.
Expenses & Stipends
Learn how to submit, manage, and get reimbursed for expenses and company-provided stipends—quickly and seamlessly through the Hyper platform.
Admin's Corner
Manage users, roles, settings, and integrations—everything you need to configure and oversee your company’s use of Hyper.
Accounting
Learn how to configure your general ledger, categorize expenses, map merchants and customers, and manage export settings.
Statistics
The Reports section in Hypercard provides real-time insights into company spending, reimbursements, and usage trends. Track key metrics across teams, categories, and time periods to make informed financial decisions and monitor policy compliance.
FAQ
Find quick answers to the most common questions about using Hyper dashboard & app.
General
Support
Find all the ways to reach our support team for fast and personalized assistance. Whether you prefer email, live chat, or scheduling a call, we are here to help every step of the way.
Integrations
Connect Hyper to your existing ERP and HRIS systems to streamline workflows, sync employee and accounting data, and automate expense processing. This section covers supported integrations, setup instructions, and best practices for maintaining data c
Learn how to navigate your Hyper dashboard and personalize your settings.
Record business travel, track related expenses, and submit per diems for reimbursement using the Trips feature—all in one organized workflow.
Learn how to submit, manage, and get reimbursed for expenses and company-provided stipends—quickly and seamlessly through the Hyper platform.
Learn how to configure your general ledger, categorize expenses, map merchants and customers, and manage export settings.
The Reports section in Hypercard provides real-time insights into company spending, reimbursements, and usage trends. Track key metrics across teams, categories, and time periods to make informed financial decisions and monitor policy compliance.
Find quick answers to the most common questions about using Hyper dashboard & app.