Dub

Dub: 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 Dub 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 Dub with Cadense

  1. Open your AP workspace

    Create a Cadense account and open the workspace where your invoice, vendor, approval, payment, and audit workflows live.

  2. Add a Dub block

    Add a Dub block to the AP workflow and store your Dub API key securely.

  3. Connect AP context and controls

    Choose the Dub operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.

Supported tools

7 Dub tools available for Cadense workflows

Create Link

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

Upsert Link

Run Upsert Link when an AP workflow needs Dub for enrichment, internal system calls, data checks, or operational handoffs.

Get Link

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

Update Link

Run Update Link when an AP workflow needs Dub for enrichment, internal system calls, data checks, or operational handoffs.

Delete Link

Run Delete Link when an AP workflow needs Dub for enrichment, internal system calls, data checks, or operational handoffs.

List Links

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

Get Analytics

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

Frequently asked questions

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

Start automating Dub today

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