Exa
Exa: 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 Exa 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 Exa 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 Exa block
Add a Exa block to the AP workflow and store your Exa API key securely.
Connect AP context and controls
Choose the Exa operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.
Supported tools
5 Exa tools available for Cadense workflows
Search
Run Search when an AP workflow needs Exa for enrichment, internal system calls, data checks, or operational handoffs.
Get Contents
Run Get Contents when an AP workflow needs Exa for enrichment, internal system calls, data checks, or operational handoffs.
Find Similar Links
Run Find Similar Links when an AP workflow needs Exa for enrichment, internal system calls, data checks, or operational handoffs.
Answer
Run Answer when an AP workflow needs Exa for enrichment, internal system calls, data checks, or operational handoffs.
Research
Run Research when an AP workflow needs Exa for enrichment, internal system calls, data checks, or operational handoffs.
Frequently asked questions
Cadense's Exa integration connects Exa to accounts payable workflows for extensibility. Exa: Extend Cadense with APIs, databases, custom tools, and internal systems. Finance teams can combine Exa with document extraction, approval routing, reconciliation review, and audit logging.
Start automating Exa today
Build your first AP workflow with Exa. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.