Company Specific Configurations
Hyperbots Co-pilots offer extensive company-specific customizations, including ERP integration, workflows, roles, UI, GL structures, and matching policies, all configured through a no-code framework.
Key Features
Integration with customized ERP
Hyperbots connectors integrate seamlessly with customized ERP implementations, adapting to company-specific ERP configurations and workflows.
User and organizational structure configuration
Users, roles and organizational hierarchies for workflows are configured based on company-specific needs.
Business process and role customization
Business processes and roles are adapted to match the company's operational structure.
Customizable UI
The Co-pilot’s user interface is tailored to align with company preferences for branding, layout, and functionality.
Approval levels and limits
Approval workflows, including levels and monetary thresholds, are fully configurable to match company policies.
Standardized or granular workflows
Companies can standardize or granularize workflows based on their operational needs.
Chart of accounts and GL configurations
The Co-pilot supports company-specific Chart of Accounts (COA) and GL structures, ensuring alignment with financial reporting needs.
Policy configurations for matching, accruals, and vendor management
Matching rules, accrual processes, and vendor management workflows are customized to meet company policies.
Templates, notifications, and audit trails
PO templates, notification formats, and audit trail structures are adapted for company-specific requirements.
Comparison with competition

FAQs: Comapny Specific Configurations
What kind of customization do you provide that are company-specific?
What level of workflow customizations do you provide?
Can I have my company-specific custom fields in documents and UI?
Do your AI agents recommend company-specific GL Codes?
How does your Agentic AI platform handle company and vendor-specific invoices?
How do you configure approver levels?
How do you configure business process roles?
How do you specify approval limits?
What flexibility do I have in workflow approver levels?
What matching configurations do you provide?
What matching strategy can you configure?
How do you configure accruals?
What kind of vendor management configuration do you provide?
What kind of configurability do you provide for PR/PO?
What configurability do you provide for notifications and audit trails?
Why Hyperbots Agentic AI Platform?
Finance specific
Best-in-class accuracy
Synthesis of unstructured and strutured finance data
Pre-trained agents with state of the art models
Company specific inference time learning