Embeddings
Embeddings: Extend Cadense with APIs, databases, custom tools, and internal systems.
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 Embeddings 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 Embeddings 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 Embeddings block
Add a Embeddings block to the AP workflow and store your Embeddings API key securely.
Connect AP context and controls
Choose the Embeddings operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.
Frequently asked questions
Cadense's Embeddings integration connects Embeddings to accounts payable workflows for extensibility. Embeddings: Extend Cadense with APIs, databases, custom tools, and internal systems. Finance teams can combine Embeddings with document extraction, approval routing, reconciliation review, and audit logging.
Start automating Embeddings today
Build your first AP workflow with Embeddings. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.