Finance & Accounting AI Co-Pilots for Manufacturing
Autonomous P2P and O2C copilots that handle plant-level procurement, complex invoicing, GRNI accruals, supplier payments, and cash collection - so production keeps moving and cash keeps flowing.
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 Manufacturing Operations
Finance-trained AI purpose-built for manufacturing P2P and O2C - from invoice accuracy and spend control to faster collections and cash application.
Multi-Plant, Multi-Entity Invoices Break Standard AP Workflows
AI extracts and validates vendor invoices, matches them to the correct plant-level POs and GRNs, and auto-posts into the right ERP entities - reducing posting errors, rework, and payment delays across plants.
Unvalidated Plant-Level PRs Drive Off-Contract and Duplicate Spend
AI automates and validates PRs at the plant level, enforcing approved suppliers, contract pricing, budgets, and GL rules - preventing off-contract and duplicate purchases before POs are created.
Production Materials Are Received Before Invoices, Breaking Month-End Close
AI automatically identifies GRNI scenarios and creates accurate accruals using receipt, contract, and historical data - keeping inventory and COGS aligned at month-end close.
MRO and Indirect Spend Payments Cause Unplanned Downtime
AI ensures timely, accurate payments to maintenance vendors, preventing service disruptions and unplanned production downtime.
Collections Stall When AR Lacks Delivery and Dispute Context
AI prioritizes and automates collections using shipment and dispute context, helping teams focus on the right invoices and reduce DSO.
Unapplied Cash Reduces Working Capital for Production
AI auto-matches bank statement transactions and complex remittances to invoices, clearing unapplied cash quickly to support WIP movement and production continuity
One Unified Platform for Manufacturing Finance
Finance-trained AI copilots handle manufacturing P2P and O2C end to end - connecting plant operations, finance, and ERP workflows with clean, reliable data.
Procure-to-Pay (P2P)
What Hyperbots does
Automates how manufacturers process invoices, validate costs, and maximize cash in-hand, with minimal manual intervention.
Outcome
Invoices 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 so manufacturers get paid faster, with fewer disputes and exceptions.
Outcome
Reduced DSO
Higher straight-through cash application
Faster, context-driven collections
Fewer disputes and unapplied cash
Predictable cash flow across plants & entities.
P2P Automation Built for Manufacturing
Finance-trained AI built to manage manufacturing invoices, vendors, PO matching, and payments accurately.
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
Sales Tax Verification Co-Pilot
Validates sales tax at the invoice stage to ensure compliant manufacturing tax reporting.
Verifies tax rates & jurisdictions
Prevents overpayment & underestimation of accruals
Creates audit-ready tax documentation
Payments Co-Pilot
Executes timely, approved vendor payments aligned with plant cash flow & ERP, without causing delays.
Automated payment scheduling
Built-in approval controls
Real-time ERP-synchronized payment status
Procurement Co-Pilot
Guides purchase requests and POs to match plant budgets, contracts, and production demand, preventing off-contract spend.
Enforces plant-level purchasing policies
Aligns POs with supplier contracts & demand
Prevents unwanted expenses
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
Invoice Processing Co-Pilot
Matches invoices to POs, GRN, pricing, and routes them to correct plants and legal entities automatically.
Line-level 2-way & 3-way matching
Handles partial & multi-entity invoices, freight, & surcharges
Prevents duplicate & invalid invoices
O2C Automation for Manufacturing Cash Flow
Collect faster, apply cash accurately, and improve working capital across products, distributors, and multi-entity sales operations.
Collections Co-Pilot
Prioritizes and automates collections to reduce DSO and stabilize manufacturing cash inflows.
Identifies high-risk overdue invoices
Automates reminders & follow-ups
Improves cash flow predictability
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 Manufacturers Run On
Finance-trained AI that connects invoices, POs, GL, and collections across your manufacturing ERP landscape.
Run Your Manufacturing Finance with Hyperbots
Let us handle your P2P & O2C workflows,
While you manage your cashflows and business growth.
