Complete Financial Integration
Connect proof to invoices and SLAs with NetSuite/ERP integrations for fast, auditable approvals. Stop arguing about invoices—Hyperlogic connects work performed to evidence and contract terms.
Key Pains We Solve
Invoice disputes caused by unclear SLAs and missing proof of performance create friction between operations and finance. Manual reconciliation between operations logs and finance systems is time-consuming and error-prone. Slow approvals create vendor friction and unpredictable spend.
Proof-to-Pay Workflows
Hyperlogic maps service events to line items, attaches evidence automatically, and creates auditable approval workflows. Finance gets clean documentation; operations gets trust and transparency. Every approval includes timestamps, evidence links, and change history.
Our NetSuite integration provides seamless connectivity between on-site activity and your financial systems. The Service Graph connects all stakeholders in real time, ensuring that proof flows directly to invoices and approvals.
Features & Benefits
- Proof-to-pay workflows with automatic evidence attachment
- Audit-ready approvals with complete documentation
- NetSuite integration for seamless ERP connectivity
- ERP connectivity for all major systems
- Real-time reconciliation between operations and finance
- Reduced disputes and faster approval cycles
Audit-Ready by Default
Every approval includes timestamps, evidence links, and change history—so audits are faster and vendor accountability is straightforward. Our platform ensures that financial documentation is always complete and verifiable.