Key Features

Mathematical Reasoning for Amount Relationships

Mathematical Reasoning for Amount Relationships

The Co-pilot makes sure numbers on the invoice make sense, like checking that totals match item prices, taxes, and quantities. Example: Ensures that Net Amount = Gross Amount - Tax and Total Amount = Quantity × Unit Price.

Language-Based Vendor and Payment Validations

Language-Based Vendor and Payment Validations

The Co-pilot uses large language model’s understanding to check vendor names, bank details, and payment info,so everything lines up correctly. Example: Cross-checks vendor names, banking details, and payment terms against the vendor master to identify discrepancies.

 Date Format Detection and Validation:

Date Format Detection and Validation

The Co-pilot understands different date formats and makes sure they’re correct based on how dates are used in the invoice. Example: Identifies an incorrectly formatted due date (e.g., MM/DD/YYYY instead of DD/MM/YYYY) and corrects it.

Anomaly Detection in Invoice Data

Anomaly Detection in Invoice Data

The Co-pilot spots unusual entries, like duplicates, wrong totals, or odd tax rates, so issues can be fixed before they cause trouble. Example: Flags an invoice with a tax rate significantly different from historical averages for the same vendor.

Validation Transparency with Reasoning Explanations

Validation Transparency with Reasoning Explanations

For every check, the Co-pilot shows its reasoning, making it easy to review and trust how decisions were made. Example: If a tax calculation fails, the Co-pilot explains that the discrepancy arose due to a mismatch between the invoice's declared tax rate and the standard rate.

Dynamic Validation Rules:

Dynamic Validation Rules

The Co-pilot adjusts its checks based on the invoice type, vendor, or industry, so validations stay accurate and relevant. Example: Enforces stricter validations for high-value invoices or those from new vendors.

Error Flagging and Reporting

Error Flagging and Reporting

The Co-pilot spots issues in invoices, flags them clearly, and organizes them into simple reports, making review and corrections easier. Example: If payment instructions are missing, the system highlights the issue and suggests corrections.

AI-Driven Workflow Optimization

AI-Driven Workflow Optimization

The Co-pilot sorts validation results automatically, prioritizing what needs attention and guiding each invoice through the right steps with less manual effort. Example: Directs flagged invoices to the finance team for review while allowing validated invoices to proceed automatically.

KEY BENEFITS

Achieve 80 % straight-through invoice processing as AI discovers, extracts, validates, matches, GL-codes, and posts to your ERP—shrinking manual effort, accelerating approvals, and boosting accuracy, compliance, and cost efficiency.

80%

Invoice processing cost

AI achieves up to 80% straight-through processing of invoices, freeing up staff bandwidth by 80%. Retained staff is empowered by Co-pilot with pin-pointed reasons to  take quick decisions on business exceptions reported.

<1 min

Invoice processing time

Co-pilot reduces invoice processing time from an industry average of 11 days to less than one minute due to STP achieved through AI.

Human errors

Vendor satisfaction

Duplication & frauds

Auditability

Why Hyperbots Agentic AI Platform?

Why choose hyperbots agentic AI: finance-first, accurate, adaptable AI

Finance specific

Hyperbots Agentic AI platform specializes exclusively in finance and accounting intelligence, leveraging millions of data points from invoices, statements, contracts, and other financial documents. No other platform has such large pretrained models on F&A data.

Best-in-class accuracy

Hyperbots achieves 99.8% accuracy in converting unstructured data to structured fields through a multimodal MOE model integrating LLMs, VLMs, and layout models. With contextual validation and augmentations, the platform ensures 100% accuracy for deployed agents.

Synthesis of unstructured and strutured finance data

Hyperbots agents emulate finance professionals to autonomously perform F&A tasks by reading and writing data like COA, expenses, and vendor masters from core accounting systems and integrating it with unstructured data from financial documents such as invoices, POs, and contracts.

Pre-trained agents with state of the art models

Hyperbots' Agentic platform, pre-trained on millions of financial documents like invoices, bills, statements, and contracts, ensures seamless integration, high accuracy, and adaptability to any accounting content, form, layout, or size from day one.

Company specific inference time learning

Hyperbots' Agentic platform employs state-of-the-art Auto ML pipelines with techniques like reinforcement learning to enable inference-time learning for tasks such as GL recommendation and cash outflow forecasting, ensuring continuous improvement and adaptability.

FAQs: Validation

Designed by CFOs for CFOs

We worked with several CFOs to solve the right problems.

Hear what they have to say!

Designed by CFOs for CFOs

We worked with several CFOs to solve the right problems.

Hear what they have to say!

Ready to take the next steps?

Book a demo with one of our Financial Technology Consultants to get started!