Your clients' cash flow problem is usually an AR problem
You already see it in every ledger you manage: invoices stuck for clerical reasons nobody has time to chase down. Hyperloop classifies the blockers and handles the back-and-forth — starting with a free, read-only diagnostic you can run per client.
The partner program
We're building our accountant channel with a small group of practices, and shaping the program with them. Registering interest gets you:
- Early access to the program as it opens, before general availability.
- A direct line — a named human at Hyperloop, not a ticket queue.
- Input on the roadmap for how Hyperloop should work across a book of clients.
The program is pre-launch: we'll be honest about what exists today (per-client accounts) and what doesn't (practice-wide tooling). No commitments implied.
Thanks — you're on the list.
We'll be in touch as the partner program opens up.
Frequently asked questions
What does the accountant partner program include?
Early access for your practice, a direct line to a named human at Hyperloop rather than a ticket queue, and input on the roadmap as the accountant experience takes shape. Register interest with the form on this page.
How would I use Hyperloop AR with a client?
Start with the free AR Health Check on the client's QuickBooks Online. It's read-only, so nothing changes in their ledger and nothing is sent — you get their stuck invoices classified by blocker, which makes the receivables conversation concrete before anyone commits to anything.
Can my client keep approval over what goes out?
Yes. Sending starts in approval mode — every draft waits for sign-off — and outreach only goes out from a verified identity the client controls.
Updated September 11, 2026