Accounts Payable,
Intelligently Automated
From invoice chaos to structured clarity in seconds
The Invoice Processing Bottleneck
Invoices arrive via email, portal, and paper—each with different formats and line items. Your AP team spends hours manually extracting amounts, coding GL accounts, matching to POs, and routing approvals before a single payment can be processed.
Meet Your AP Assistant: Scribes
Scribes extract invoice data, match to purchase orders, code line items to GL accounts, route approvals, and flag exceptions—all automatically, regardless of invoice format.
Intelligent Data Extraction
Extract vendor details, invoice numbers, dates, line items, amounts, and tax—from any format including PDFs, images, emails, and scanned documents.
Automated GL Coding
Intelligently assign GL codes to line items based on vendor, description, historical patterns, and your chart of accounts—with confidence scores.
Three-Way Matching
Automatically match invoices to purchase orders and receipts, flag discrepancies, and route exceptions to the appropriate approver.
Orchestrate Your Entire AP Workflow
Automate every step from invoice receipt to payment with intelligent workflows that scale.
Your AP Team Deserves Better Tools
Stop wasting accounting talent on manual data entry. Let Obelisk automate invoice processing while your team focuses on strategic financial management.
Simple pricing. No setup fees, no minimums.