What AP work can I automate with A2A in Cadense?

Common A2A AP workflows include: Call internal APIs during invoice and vendor workflows.; Write AP events to operational databases or warehouses.; Connect custom controls, enrichment, or review services..

How do I connect A2A to Cadense?

Create a Cadense workspace, add a A2A block to an AP workflow, and add your api key to authenticate — find it in your account settings. Choose the A2A tool you need, connect it to your invoice, vendor, approval, reconciliation, or audit steps, and run the workflow.

Can a Cadense agent use A2A during AP operations?

Yes. A Cadense agent can use A2A tools as part of a controlled AP workflow. The workflow can read context, prepare outputs, request review, and write records while keeping approvals and audit events visible to finance operators.

How do I use send message from A2A in an AP workflow?

Add a A2A block to the workflow and select "Send Message" as the tool. Required fields can reference earlier AP steps such as extracted invoice fields, vendor records, approval decisions, or reconciliation results.

What A2A tools does Cadense support?

Cadense supports 8 A2A tools: Send Message, Get Task, Cancel Task, Get Agent Card, Resubscribe, Set Push Notification, Get Push Notification, Delete Push Notification.

Which paid plan includes the A2A integration?

Cadense includes integration access for AP workflow setup on paid plans. Limits may depend on document volume, workflow runs, storage, connected systems, and support needs.

Back to Integrations

A2A

A2A: Extend Cadense with APIs, databases, custom tools, and internal systems.

View docs

AP use case

Use this integration to connect Cadense to internal finance systems, custom services, data warehouses, and operational tooling that support your AP process. The A2A tools available in Cadense can be combined with extraction, approval routing, reconciliation review, and audit logging based on your AP process.

AP workflows this supports

Call internal APIs during invoice and vendor workflows.
Write AP events to operational databases or warehouses.
Connect custom controls, enrichment, or review services.

Data handled

API payloads
Database records
Workflow events
Operational metadata

How to automate A2A with Cadense

Open your AP workspace
Create a Cadense account and open the workspace where your invoice, vendor, approval, payment, and audit workflows live.
Add a A2A block
Add a A2A block to the AP workflow and store your A2A API key securely.
Connect AP context and controls
Choose the A2A operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.

Supported tools

8 A2A tools available for Cadense workflows

Send Message

Run Send Message when an AP workflow needs A2A for enrichment, internal system calls, data checks, or operational handoffs.

Get Task

Run Get Task when an AP workflow needs A2A for enrichment, internal system calls, data checks, or operational handoffs.

Cancel Task

Run Cancel Task when an AP workflow needs A2A for enrichment, internal system calls, data checks, or operational handoffs.

Get Agent Card

Run Get Agent Card when an AP workflow needs A2A for enrichment, internal system calls, data checks, or operational handoffs.

Resubscribe

Run Resubscribe when an AP workflow needs A2A for enrichment, internal system calls, data checks, or operational handoffs.

Set Push Notification

Run Set Push Notification when an AP workflow needs A2A for enrichment, internal system calls, data checks, or operational handoffs.

Get Push Notification

Run Get Push Notification when an AP workflow needs A2A for enrichment, internal system calls, data checks, or operational handoffs.

Delete Push Notification

Run Delete Push Notification when an AP workflow needs A2A for enrichment, internal system calls, data checks, or operational handoffs.

Frequently asked questions

Cadense's A2A integration connects A2A to accounts payable workflows for extensibility. A2A: Extend Cadense with APIs, databases, custom tools, and internal systems. Finance teams can combine A2A with document extraction, approval routing, reconciliation review, and audit logging.

Start automating A2A today

Build your first AP workflow with A2A. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.

A2A