What AP work can I automate with Devin in Cadense?

Common Devin 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 Devin to Cadense?

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

Can a Cadense agent use Devin during AP operations?

Yes. A Cadense agent can use Devin 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 create session from Devin in an AP workflow?

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

What Devin tools does Cadense support?

Cadense supports 4 Devin tools: Create Session, Get Session, List Sessions, Send Message.

Which paid plan includes the Devin 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

Devin

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

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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 Devin 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 Devin 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 Devin block
Add a Devin block to the AP workflow and store your Devin API key securely.
Connect AP context and controls
Choose the Devin operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.

Supported tools

4 Devin tools available for Cadense workflows

Create Session

Run Create Session when an AP workflow needs Devin for enrichment, internal system calls, data checks, or operational handoffs.

Get Session

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

List Sessions

Run List Sessions when an AP workflow needs Devin for enrichment, internal system calls, data checks, or operational handoffs.

Send Message

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

Frequently asked questions

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

Start automating Devin today

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