Finance and Accounting AI Co-Pilots for Food & Beverage

Hyperbots automates P2P and O2C for food and beverage companies, connecting procurement, invoicing, collections, and cash application to protect margins and keep cash flowing smoothly.

80%

Straight Through Invoice Processing

99.8%

Accurate Invoice-Field Extraction

40%

Reduction in DSO

80%

Reduction in Cash Reconciliation Cost

Eliminating the Hardest Problems in Food & Beverage Finance Operations

High Invoice Volumes Across Multi-Location Operations Create Processing Backlogs

Dozens of plants generate invoices daily with 50+ line items, UOM mismatches, and inconsistent supplier data that manual teams can't clear fast enough. AI extracts information at 99.8% accuracy, validates and matches each invoice to the correct PO

Off-Contract and Maverick Spending Across Plants Goes Undetected Until Month-End

Decentralised purchasing lets plant managers buy outside contracted rates, and finance only catches the variance at close. AI enforces purchasing policies at the point of requisition, blocking non-compliant spend before a PO is raised

Perishable Deliveries and Emergency Purchases Lead to Incorrect or Premature Payments

Disputed deliveries and unplanned purchases get paid in full before verification, creating costly reconciliation problems. AI enables partial payments and configurable approval holds, releasing payment only once delivery is confirmed.

Unbilled Goods at Period-End Distort COGS and Inventory Accuracy

When invoices arrive after month-end, COGS is understated, and inventory records go out of sync. AI automatically accrues for received but unbilled goods, keeping financials accurate without waiting on supplier invoices 

Inconsistent Payment Behaviours Across Retail and Foodservice Customers Inflate DSO

Retail chains, distributors, and foodservice accounts all pay differently, and generic reminders miss the accounts that matter most. AI prioritises outreach by customer risk and payment history, runs segment-specific follow-ups automatically, and flags dispute signals before deadlines expire.

Aggregated Payouts and Incomplete Remittance Data Leave Cash Sitting Unapplied

Bulk payments from retail customers arrive with remittance data that doesn't map to open invoices, leaving AR teams reconciling manually for days. AI matches payments automatically and routes exceptions for resolution.

One Unified Platform for Food and Beverage Finance

Finance-trained AI copilots handle end-to-end P2P and O2C by automating it for the Food and Beverage industry, connecting retail ops, inventory, finance, and ERP workflows with clean, reliable data.

Processes invoices by extracting data, matching POs/GRNs, finding duplicates, & assigning GL code with 80% automated processing

Procure-to-Pay (P2P)

What Hyperbots does

Hyperbots automates invoice processing, pricing validation, and trade-related cost checks for food and beverage companies, helping finance teams protect margins and improve cash flow.

Outcome
  • Invoices accurately processed & validated before ERP posting

  • PO and GRN mismatches eliminated

  • Off-contract & duplicate spend prevented

  • Faster month-end close

  • On-time, error-free supplier payments

Order-to-Cash (O2C)

What Hyperbots does

Hyperbots automates collections and cash application for food and beverage brands, resolving deductions, short pays, and remittance issues so cash is applied faster and accurately.

Outcome
  • Reduced DSO

  • Higher straight-through cash application

  • Faster, context-driven collections

  • Fewer disputes and unapplied cash

  • Predictable cash flow across plants &  entities.

Vendor co-pilot validates vendor identity, offers live PO tracking, & finds cost savings

End-to-End P2P Automation for
Food & Beverage Operations

Invoice Processing Co-Pilot

Automatically matches supplier invoices to POs, receipts, and agreed pricing, and routes them to the correct locations and legal entities.


  • Line-level 2-way and 3-way matching for ingredients, packaging, and services.

  • Handles partial deliveries, split shipments, freight, temperature surcharges, and multi-entity invoices.

  • Detects and blocks duplicate, invalid, or out-of-contract invoices

Payments Co-Pilot

Helps F&B teams decide which supplier payments to make and when, based on real-time cash flow and ERP signals.


  • Automated payment scheduling aligned with procurement and delivery cycles.

  • Built-in approval controls for pricing, quantities, and trade terms.

  • Real-time, ERP-synchronized payment status across locations

Vendor Management Co-Pilot

Keeps supplier records clean, validated, and synchronized, preventing invoice mismatches that delay inventory updates.


  • Prevents duplicate & fraudulent vendors.

  • Maintains accurate payment terms & banking details.

  • Syncs master data across ERP & AP

Accruals Co-Pilot

Books accurate accruals for received goods and services before invoices arrive, keeping inventory and COGS clean.


  • Captures unbilled invoices.

  • Ensures clean, on-time month-end close.

  • Improves inventory & COGS accuracy

Procurement Co-Pilot

Guides purchase requests and POs to align with production demand, supplier contracts, and budgets, preventing off-contract and unnecessary spend.


  • Enforces location- and plant-level purchasing policies.

  • Aligns POs with approved suppliers and contract pricing.

  • Prevents unplanned and non-compliant spend

Sales Tax Verification Co-Pilot

Validates sales tax at the invoice stage to ensure compliant Food and Beverage tax reporting.


  • Verifies tax rates & jurisdictions.

  • Prevents over-payments & under-estimation of accruals.

  • Creates audit-ready tax documentation

End-to-End O2C Automation for
Food & Beverage Operations

Collection Co-pilot

Collections Co-Pilot

Prioritizes and automates collections to reduce DSO and stabilize F&B cash inflows.

• Identifies high-risk overdue invoices
• Automates reminders & follow-ups
• Improves cash flow predictability

Cash App Co-pilot

Cash Application Co-Pilot

Matches incoming payments to invoices automatically across entities and customer accounts.

• Handles partial & bulk remittances
• Eliminates manual cash posting
• Keeps AR and GL continuously reconciled

Built for the ERPs F&B Runs On

Finance-trained AI that connects invoices, POs, GL, and collections across your F&B ERP landscape.

Run Your Food & Beverage Finance with Hyperbots

Let us handle your P2P & O2C workflows,

While you protect your margins and keep cash flowing.

FAQs: Food & Bevrages

Which ERP systems does Hyperbots integrate with?

Hyperbots integrates with leading F&B ERPs including SAP S/4HANA, Oracle Fusion, Microsoft Dynamics 365, Infor CloudSuite Food & Beverage, Sage X3, QAD, Epicor Kinetic, Deacom, Aptean, and NetSuite. If you're running a custom or legacy ERP, speak to our team about integration options.

How long does implementation take?

Most F&B companies are live within 3–4 weeks due to pre-built ERP connectors. Implementation timelines vary based on the number of entities, ERP complexity, and which co-pilots are being deployed.

Do we need to replace our existing ERP or AP system?

No. Hyperbots sits on top of your existing ERP and finance stack, enhancing it rather than replacing it. Your ERP remains the system of record.

How does Hyperbots handle invoices that arrive without a PO?

The Invoice Processing Co-Pilot flags non-PO invoices and routes them through a configurable exception workflow for review and approval before any ERP posting occurs.

Can Hyperbots handle multi-entity and multi-location operations?

Yes. Hyperbots is built for the complexity of multi-plant, multi-entity F&B businesses, managing invoices, payments, and collections across locations with entity-level controls and consolidated visibility.

How does the AI get smarter over time?

Hyperbots learns from historical transaction patterns, including payment behaviours, matching outcomes, and exception resolutions, continuously improving accuracy in invoice matching, cash application, and collections prioritisation.

How does Hyperbots handle partial deliveries and disputed invoices?

The Payments Co-Pilot supports partial payment workflows and configurable approval holds, ensuring disputed or partially delivered invoices are not paid in full until verified by the appropriate team.

What happens to invoices that the AI can't process automatically?

Exceptions are flagged and routed to the right person with full context, including the invoice, the mismatch reason, and suggested resolution,  so your team resolves them faster without starting from scratch.

How does Hyperbots protect our data and ensure compliance?

Hyperbots is built with enterprise-grade security, role-based access controls, and full audit trails across all P2P and O2C workflows. All data handling complies with regional data protection regulations.

Is Hyperbots suitable for mid-size F&B companies or only large enterprises?

Hyperbots is designed to scale, from mid-size regional F&B brands managing growing invoice volumes to large multi-plant enterprises running complex multi-entity finance operations. Our modular Co-Pilot approach means you deploy what you need, when you need it.

Finance Transformations Powered by Agentic AI

Real outcomes from finance teams using Hyperbots Agentic AI

  • NYC-based Media & Market Services Company

    Processed 1 million invoices annually across 20+ legal entities in the U.S. & Europe
    ERPs
    NetSuite
    SAP
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection | Vendor Management | Procurement

    80%

    Straight-Through Processing

    99.8%

    Extraction Accuracy

    60%

    Cost Reduction in

    Finance Operations

  • $5B+ Miami-based Manufacturing Company

    Processed 250k+ invoices annually across a complex manufacturing finance environment
    ERPs
    Oracle Cloud
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection | Exception Handling

    85%

    Straight-Through Processing

    60%

    Cost Reduction

    90%

    Reduction in Manual Exception Management

  • A Large DTH Services Company

    Processed 400k+ invoices annually with a big vendor base, including a huge volume of PO-based invoices requiring matching
    ERPs
    SAP S/4HANA
    Hyperbots Agents Used

    Email Triaging | Extraction Agent | Invoice Processing | Matching | Fraud Detection

    90%

    Straight-Through Processing

    for PO Invoices

    11 -> 1

    Days Reduction in

    Invoice Processing Time

  • Boston-based Semiconductor Robotic Manufacturing Company

    Processed 30K+ invoices annually across vendors, PO matching, procurement workflows, and finance approval chains
    ERPs
    Epicor Kinetic
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection | Procurement

    50%

    Human Bandwidth

    Optimization

    1 week -> 1 day

    Reduction in Invoice

    Processing Time

  • NYC-based Home Decor & Lifestyle Consumer Brand

    Processed 20K+ invoices across 200+ factories with complex vendor onboarding, packing slips, inventory updates, and invoice workflows
    ERPs
    CGS BlueCherry
    Microsoft Business Central
    Hyperbots Agents Used

    Vendor Onboarding | Vendor Communication | Packing Slip Extraction | Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection | Surcharge, Freight & Custom Duty Allocation

    70%

    Reduction in Vendor Management Overhead

    10 days > 1 day

    Reduction in Invoice Processing Time

    90%

    Accelerated Inventory Updates

  • Houston-based Petrochemical Marketing Company

    Processed 40K+ invoices annually across a multi-entity procure-to-pay environment
    ERPs
    QuickBooks Desktop
    Datacor
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection

    70%

    Reduction in

    Operating Cost

    90%

    Reduction in

    Invoice Cycle Time

  • $1B+ Global Multi-Entity Pharmaceutical Company

    Processed large volume of invoices annually across multi-entity, multi-currency operations in the U.S. & Europe with a global supplier base
    ERPs
    SAP Business One
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection

    80%

    Straight-Through Processing

    90%

    Reduction in Invoice Processing Time

    Zero

    Duplicate

    Payments

    Single View

    of All Multi-entity Payables

  • $9B+ Manufacturing Enterprise

    Processed large volume of invoices annually with complex freight charges, duties, and surcharge allocations across invoices and POs
    ERPs
    Microsoft Great Plains
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection | Custom Duty, Freight & Surcharge Allocation

    80%

    Straight-Through Processing

    0 -> 100%

    Automated Freight

    & Duty Allocation

  • Chicago-based Orthopedic Services Company

    Optimized the ad-hoc finance operations, processing large & complex finance documents with an unclear Chart of Accounts
    ERPs
    QuickBooks Online
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection

    80%

    Straight-Through Processing

    75%

    Reduction in

    Manual Effort

  • NYC-based Apparel Manufacturer

    Optimized 2 different processes & systems for the prototyping & production phases of apparel orders, creating a complex and redundant procurement process
    ERPs
    WFX
    Momentis
    Microsoft Great Plains
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection | Procurement | Surcharge, Freight & Custom Duty Allocation

    80%

    Reduction in

    Processing Time

    80%

    Increase in

    Productivity Gains

    Optimized

    Procurement

    Workflows

  • Washington, D.C.-based Federally Funded Media Organization

    Optimized a 24-step guest and vendor management along with payment process across a large volume of transactions
    ERPs
    Deltek Costpoint
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection | Procurement | Vendor Onboarding | Payments

    24 -> 2

    Guest Management

    Steps Reduction

    10 -> 2 Weeks

    Reduction in

    Time to Pay

    80%

    Increase in

    Productivity Gains

  • Los Angeles-based EV Infrastructure Company

    Managed a highly manual inventory procurement and complex exception-heavy 3-way matching processes
    ERPs
    NetSuite
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection

    80%

    Reduction in

    Exceptions

    99.5%+

    AI Extraction

    Accuracy Achieved

  • Atlanta-based Food Processing Company

    Processed 300M+ pounds of annual production across 3 large facilities with complex cash reconciliation across bank feeds, remittances & orders
    ERPs
    QuickBooks Desktop
    Hyperbots Agents Used

    Cash Application | Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection

    0 -> 90%

    STP Achieved in Cash Reconciliation

    80%

    STP Achieved in

    Invoice Processing

  • San Francisco-based Healthcare Payment Solutions Provider

    Managed manual procurement, lengthy P2P cycles, high invoice processing effort & month-end challenges around accruals & reconciliation
    ERPs
    Traverse
    NetSuite
    Hyperbots Agents Used

    Procurement | Accruals | Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection

    40%

    Close Cycle

    Reduction

    80%

    STP in

    Invoice Processing

    30%

    Reduction in

    Time to Procure

  • $1B+ Miami-based Global Seafood Supplier

    Manages raw material inventory accruals and reversals across shipments, invoices, and POs while maintaining inventory accuracy and accelerating AP processing
    ERPs
    SAP S/4HANA
    Hyperbots Agents Used

    Accruals | Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection | Validation | Augmentation

    80%

    Reduction in

    Time to Accrue

    80%

    Improvement in

    AP Productivity

  • NYC-based Largest Animal Hospital Operator

    Optimized for high complexity across vendor management, accounts payable, and vendor payments, requiring a modern, highly accurate, and transformative solution to optimize finance operations
    ERPs
    NetSuite
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection | Procurement | Validation | Augmentation

    60%

    Reduction in

    Vendor Management Overhead

    70%

    Gain in

    AP Productivity

  • Boston-based Furniture Manufacturing Firm

    Optimized a complex AP environment with multi-tier supply chains, mixed-vendor purchasing, 3-way matching, freight audits, progress billing, & required a custom ERP integration
    ERPs
    Hedberg
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection | Procurement | Validation | Augmentation

    80%

    Straight-Through Processing

    85%

    Reduction in

    Exceptions

  • NYC-based Design & Fabrication Firm

    Managed multi-currency AP, import-export compliance, taxes, freight, and vendor operations across the U.S., Mexico, and China
    ERPs
    Microsoft Business Central
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection | Validation | Augmentation | Vendor Management

    80%

    Reduction in Vendor Management Overhead

    100%

    Tax Compliance

    100%

    Accuracy in

    Freight & Duty Allocation

  • Texas-based Non-Profit Organization

    Managed fund-based accounting, restricted donations, multi-entity cost allocations, tax documentation, employee & vendor payments, and audit compliance
    ERPs
    Propriety System
    Hyperbots Agents Used

    Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection | Validation | Augmentation | Vendor Management

    80%

    Reduction in

    AP Effort

    99%+

    AI Extraction Accuracy

  • Chicago-based Energy R&D Organization

    Managed AP across research programs, grants, and projects with unique approval, coding, compliance, and funding requirements
    ERPs
    Deltek Costpoint
    Hyperbots Agents Used

    Costpoint Read/Write | Email Triaging | Extraction | Invoice Processing | Matching | Fraud Detection | Validation | Augmentation

    70%

    Productivity Improvement

    Improved

    Project-Level Cost Allocation

    Faster & Cleaner

    Book Closing

Ready to take the next steps?

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

Ready to take the next steps?

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