Box
Use Box as controlled storage for invoices, vendor files, and AP evidence.
AP use case
Use Box to manage sensitive AP documents with controlled access. Cadense can reference source files, move reviewed documents, and preserve links in invoice, vendor, and audit records.
AP workflows this supports
- Retrieve invoice and vendor files for review.
- Attach Box links to approval records.
- Store audit evidence after payment workflows complete.
Data handled
- AP files
- Folder metadata
- File links
- Review evidence
How to automate Box 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 Box block
Add a Box block to the AP workflow and connect your account with one-click OAuth.
Connect AP context and controls
Choose the Box operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.
Supported tools
15 Box tools available for Cadense workflows
Upload File
Run Upload File to retrieve, organize, or archive AP source documents in Box.
Download File
Run Download File to retrieve, organize, or archive AP source documents in Box.
Get File Info
Run Get File Info to retrieve, organize, or archive AP source documents in Box.
List Folder Items
Run List Folder Items to retrieve, organize, or archive AP source documents in Box.
Create Folder
Run Create Folder to retrieve, organize, or archive AP source documents in Box.
Delete File
Run Delete File to retrieve, organize, or archive AP source documents in Box.
Delete Folder
Run Delete Folder to retrieve, organize, or archive AP source documents in Box.
Copy File
Run Copy File to retrieve, organize, or archive AP source documents in Box.
Search
Run Search to retrieve, organize, or archive AP source documents in Box.
Update File
Run Update File to retrieve, organize, or archive AP source documents in Box.
Create Sign Request
Run Create Sign Request to retrieve, organize, or archive AP source documents in Box.
Get Sign Request
Run Get Sign Request to retrieve, organize, or archive AP source documents in Box.
List Sign Requests
Run List Sign Requests to retrieve, organize, or archive AP source documents in Box.
Cancel Sign Request
Run Cancel Sign Request to retrieve, organize, or archive AP source documents in Box.
Resend Sign Request
Run Resend Sign Request to retrieve, organize, or archive AP source documents in Box.
Frequently asked questions
Cadense's Box integration connects Box to accounts payable workflows for document storage. Use Box as controlled storage for invoices, vendor files, and AP evidence. Finance teams can combine Box with document extraction, approval routing, reconciliation review, and audit logging.
Start automating Box today
Build your first AP workflow with Box. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.