Expenses & Stipends
How to Claim a Stipend
You can claim a stipend in the following ways in Hyper. iMessage or SMS Text Your Receipt Slack: Direct Message Your Receipt Email Your Receipt Create Expense From The Hyper Homepage Dashboard Create A Claim From The Stipends Dashboard iMessage or ...
Understanding the Stipends Dashboard in Hyper
If your company offers stipends, you can manage them directly from your Stipends Dashboard in Hyper. Accessing the Stipends Dashboard Log in to your Hyper account. From the left navigation menu, click Stipends. Dashboard Overview The Stipends ...
How to Create a Mileage Expense
If your company offers mileage reimbursement, you can easily submit a mileage expense for any business trip you take by driving. Submit a Mileage Expense From the top right of your Hyper dashboard Home page, click Create Expense. In the drop-down ...
How to Create a General Expense
You can create a general expense in Hyper in the following simple ways: iMessage or SMS Text Your Receipt The quickest way to create expense reimbursements in Hyper is through iMessage or SMS. Simply add our TARS AI Assistant number: 1-628-225-9672 ...
Understanding the Expenses Dashboard in Hyper
The Expenses Dashboard in Hyper is your central hub for managing, tracking, and submitting expenses. Accessing the Expenses Dashboard Log in to your Hyper account. From the left navigation column, click on Expenses. This will open the Expenses ...
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. For setup instructions, click here. For ...