scribes for finance
Your AP team, finally free.
Scribes chase invoices, code GL accounts, match to POs, and flag exceptions — so your accounting team can focus on analysis, not data entry.
example tasks
Give it a goal,
not a script.
A Scribe reasons, adapts, and takes action across files, browsers, APIs, and databases. These are examples of what teams in this space assign. Your Scribe can handle whatever you throw at it.
Scribes pull invoice data, cross-reference vendor records, and surface payment history before your team opens the first line item.
Scribes apply GL codes based on vendor, description, and prior patterns — flagging anything that needs a human call before it hits the ledger.
Scribes compare invoices against purchase orders and receipts, surfacing mismatches and routing exceptions for approval before any payment goes out.
Scribes request outstanding documentation, send reminders, and keep the AP queue moving — without your team manually following up on every open item.
pricing
Priced like talent,
not software.
No seat licenses. You pay for what your Scribe actually does, usage-based, always transparent, billed by the minute.