Exa

Exa: 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 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

  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 Exa block

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

  3. 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.