AgentMail
AgentMail: Bring invoice messages, attachments, and intake events into AP workflows.
AP use case
Use this integration as an AP intake source for invoices, vendor messages, attachments, and exception follow-ups. Cadense can pass the captured context into extraction, approval, reconciliation, and audit workflows. The AgentMail 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
- Capture invoice messages and attachments for AP review.
- Create follow-up tasks when a vendor email is missing PO, tax, or remittance details.
- Route invoice intake events into approval and exception queues.
Data handled
- Invoice emails
- Vendor messages
- Attachments
- Mailbox metadata
How to automate AgentMail 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 AgentMail block
Add a AgentMail block to the AP workflow and store your AgentMail API key securely.
Connect AP context and controls
Choose the AgentMail operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.
Supported tools
21 AgentMail tools available for Cadense workflows
Send Message
Run Send Message when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Reply to Message
Run Reply to Message when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Forward Message
Run Forward Message when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
List Threads
Run List Threads when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Get Thread
Run Get Thread when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Update Thread Labels
Run Update Thread Labels when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Delete Thread
Run Delete Thread when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
List Messages
Run List Messages when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Get Message
Run Get Message when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Update Message Labels
Run Update Message Labels when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Create Draft
Run Create Draft when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
List Drafts
Run List Drafts when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Get Draft
Run Get Draft when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Update Draft
Run Update Draft when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Delete Draft
Run Delete Draft when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Send Draft
Run Send Draft when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Create Inbox
Run Create Inbox when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
List Inboxes
Run List Inboxes when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Get Inbox
Run Get Inbox when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Update Inbox
Run Update Inbox when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Delete Inbox
Run Delete Inbox when an AP workflow needs to capture, update, or send invoice intake context through AgentMail.
Frequently asked questions
Cadense's AgentMail integration connects AgentMail to accounts payable workflows for invoice intake. AgentMail: Bring invoice messages, attachments, and intake events into AP workflows. Finance teams can combine AgentMail with document extraction, approval routing, reconciliation review, and audit logging.
Start automating AgentMail today
Build your first AP workflow with AgentMail. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.