Agents run the whole finance function on the systems you already have, so the numbers are current when the decision is.
$48,204,119
Consolidated cash position
The agents do the assembly that a person does today. Billing, cash, subledgers and payables come together continuously, on the systems you already run, so the picture is current without anyone building it. When the work doubles, the platform does. Your team doesn't.
A point tool automates one step and hands the rest back. Run enough of them and someone's real job becomes managing the gaps between them. Hyphenate runs the whole function on one shared context, so the GL accounting agent already knows what order-to-cash and treasury know.
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Two things move when the work runs continuously. First, the numbers a board judges the business on: DSO, working capital and cash conversion. Collections get worked on their own timing, cash gets applied as it arrives. Second, capacity. Revenue complexity, cash sprawl or an acquisition stops arriving with a hiring plan attached.
Accurate, fully auditable order-to-cash
Annual GMV processed
Hours returned to the team every month
of order-to-cash operations automated
“Hyphenate gives me confidence in our numbers, confidence in how quickly we can close, and confidence that we have the right foundation to grow as finance becomes autonomous.”

Chris Stiegal
CFO, HiBid
Most finance teams now have a mandate to put AI into the function. The constraint isn't appetite. It's that the routes people reach for first tend to stall before anything can be posted.
A point solution with AI added
ENDS AT THE EDGE OF ONE SLICE
Build it yourself on a general model
ENDS AT THE AUDIT COMMITTEE
Automation scripts and bots
ENDS WHEN THE SCREEN CHANGES
An AI-native ERP
ENDS WHERE THE MIGRATION STARTS
Outsourcing the work
ENDS AT THE NEXT HANDOFF
Nothing to migrate, no rules to write, no black box to defend.
No. Hyphenate sits on top of your ERP, whether that’s NetSuite, Intacct, SAP or something else, along with the banks, billing, payroll and the other systems finance runs on. No data migration, no IT project.
It stops and escalates before anything posts, with what it found, why it flagged it and what it recommends. Roughly 2% of transactions take this path, because there's no precedent yet rather than because something is wrong.
It depends on your environment and how many modules you start with, so we scope a real timeline once we have seen your systems. For reference, Kiteworks went live across ten legal entities and seven currencies in under four weeks.
No. The platform learns your policies and judgment calls from your own history, rather than asking your team to configure agents and maintain a rulebook.

Dustin Neal
CFO, Rently
“We cut our close from 11 days to 3 and automated revenue recognition across thousands of contracts, freeing eight days for strategy and cutting audit issues by over 90%.”
Sprint ahead with Hyphenate
We'll walk you through the agents running on an environment like yours: your ERP, your revenue model, your entity structure.
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