Enrich
Enrich: Connect this system to Cadense as part of a finance workflow.
AP use case
Use this integration when an AP process needs data from this system or needs to send a follow-up action after invoice, vendor, approval, or payment work is reviewed. The Enrich 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
- Read context needed for an AP workflow.
- Send follow-up actions after review.
- Preserve workflow output for reporting or audit.
Data handled
- Workflow inputs
- Workflow outputs
- Review metadata
How to automate Enrich 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 Enrich block
Add a Enrich block to the AP workflow and store your Enrich API key securely.
Connect AP context and controls
Choose the Enrich operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.
Supported tools
29 Enrich tools available for Cadense workflows
Email to Profile
Run Email to Profile to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Email to Person (Lite)
Run Email to Person (Lite) to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
LinkedIn Profile Enrichment
Run LinkedIn Profile Enrichment to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Find Email
Run Find Email to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
LinkedIn to Work Email
Run LinkedIn to Work Email to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
LinkedIn to Personal Email
Run LinkedIn to Personal Email to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Phone Finder (LinkedIn)
Run Phone Finder (LinkedIn) to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Email to Phone
Run Email to Phone to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Verify Email
Run Verify Email to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Disposable Email Check
Run Disposable Email Check to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Email to IP
Run Email to IP to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
IP to Company
Run IP to Company to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Company Lookup
Run Company Lookup to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Company Funding & Traffic
Run Company Funding & Traffic to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Company Revenue
Run Company Revenue to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Search People
Run Search People to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Search Company
Run Search Company to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Search Company Employees
Run Search Company Employees to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Search Similar Companies
Run Search Similar Companies to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Sales Pointer (People)
Run Sales Pointer (People) to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Search Posts
Run Search Posts to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Get Post Details
Run Get Post Details to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Search Post Reactions
Run Search Post Reactions to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Search Post Comments
Run Search Post Comments to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Search People Activities
Run Search People Activities to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Search Company Activities
Run Search Company Activities to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Reverse Hash Lookup
Run Reverse Hash Lookup to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Search Logo
Run Search Logo to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Check Credits
Run Check Credits to move Enrich context into invoice, vendor, approval, payment, reconciliation, or audit workflows.
Frequently asked questions
Cadense's Enrich integration connects Enrich to accounts payable workflows for other. Enrich: Connect this system to Cadense as part of a finance workflow. Finance teams can combine Enrich with document extraction, approval routing, reconciliation review, and audit logging.
Start automating Enrich today
Build your first AP workflow with Enrich. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.