Hyphenate
Hyphenate provides an autonomous finance platform that layers onto existing ERPs and surrounding systems, using self-learning Audit-Ready Agents™ to automate order-to-cash, treasury, GL accounting, procure-to-pay, and reporting workflows. The platform learns a company's specific accounting policies by observing historical data and operations, escalating only judgment calls to humans while keeping every output traceable and audit-ready. Customers report 90% less repetitive finance work and 75% fewer audit exceptions, with one client processing over $2.5 billion in GMV through full order-to-cash automation.
- Enterprise Software
- AI Agents
- Financial Technology
- Artificial Intelligence
- Software Only
Funding
Raised to date
$54MRaised to date based on public sources. This may differ from the amount the company actually raised and is based only on what is publicly available on the internet.
across 2 rounds
GV$45M · Series A
Announced Oct 2026
Disclosed cumulative: $54M
Founders
Founder details are not available yet.
Product
Problem
Finance teams spend excessive time on manual, repetitive work—re-keying contract terms, reconciling subledgers, tracking deferred revenue in spreadsheets, and chasing collections—which slows the close and leaves room for errors. Point tools automate only isolated slices of the process, forcing teams to stitch together disconnected systems and policies without a single shared context.
Solution
Hyphenate provides an autonomous finance platform that runs on top of a company's existing ERP and surrounding systems, connecting them into one finance function without a rip-and-replace. The platform learns a company's specific accounting policies and workflows by observing how the business runs, then deploys Audit-Ready Agents™ to execute revenue recognition, billing, cash application, reconciliations, close tasks, and reporting continuously. When judgment is needed, the platform escalates to the right person for approval. Every figure is deterministic, explainable, and traceable to its source, and the system gets smarter with each close and exception handled.
Target Audience
Primary customers are CFOs and finance teams at mid-market and enterprise companies running on major ERPs like NetSuite and SAP who want to automate their close, revenue, cash, and reporting workflows.
Features
- Contract parsing from CRM that extracts revenue and billing terms automatically at deal close
- Decoupled revenue recognition and invoicing that run on independent schedules from the same contract
- Automated ASC 606 / IFRS 15 compliance with performance obligation mapping, SSP calculation, and audit-ready revenue waterfalls
- AI-driven collections and automatic cash application that match payments to invoice lines in real time
- GL accounting agents that run subledgers (fixed assets, prepaids, leases, R&D capitalization), post reconciled entries, and draft flux commentary
- 13-week cash forecasting updated continuously, with daily bank reconciliation and exception flagging
- Plain-language reporting that answers questions and generates board decks directly from connected data
- Integrations with major ERPs including NetSuite and SAP, with the ledger remaining the system of record