Finance

Your suppliers send invoices.
Stop matching them by hand.

Hyme automates the invoice-to-PO matching process end to end - so your AP clerks stop doing manual work and your books stay clean.

AP Automation

Hyme connects to your ERP and automates the full AP workflow.

Hyme ingests supplier invoices as they arrive, whether by email, EDI, or upload.

Every invoice and receipt note is matched against the original PO. Confirm what was ordered, received, and billed all align.

Mismatches are flagged automatically with the relevant detail. Your team only touches what genuinely needs a decision.

Matched invoices are posted directly into your system. No rekeying.

Invoice Match

See how Hyme automates your AP workflow end to end.

Hyme Software, Inc.

1111b South Governors Ave

STE 28360, Dover, DE 19904