Hex
Hex: Read and write AP records, coding drafts, and audit events in structured systems.
AP use case
Use this integration as a structured AP system of record or staging layer. Cadense can create invoice rows, update vendor records, write GL coding drafts, and preserve audit events for finance review. The Hex 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
- Write extracted invoice fields into AP tables.
- Store vendor, GL coding, approval, and exception records.
- Sync reviewed AP data into downstream accounting or reporting systems.
Data handled
- Invoice rows
- Vendor records
- GL coding drafts
- Approval and audit records
How to automate Hex 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 Hex block
Add a Hex block to the AP workflow and store your Hex API key securely.
Connect AP context and controls
Choose the Hex operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.
Supported tools
16 Hex tools available for Cadense workflows
Run Project
Run Run Project to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
Get Run Status
Run Get Run Status to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
Get Project Runs
Run Get Project Runs to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
Cancel Run
Run Cancel Run to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
List Projects
Run List Projects to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
Get Project
Run Get Project to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
Update Project
Run Update Project to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
Get Queried Tables
Run Get Queried Tables to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
List Users
Run List Users to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
List Groups
Run List Groups to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
Get Group
Run Get Group to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
List Collections
Run List Collections to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
Get Collection
Run Get Collection to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
Create Collection
Run Create Collection to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
List Data Connections
Run List Data Connections to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
Get Data Connection
Run Get Data Connection to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Hex.
Frequently asked questions
Cadense's Hex integration connects Hex to accounts payable workflows for accounting & data. Hex: Read and write AP records, coding drafts, and audit events in structured systems. Finance teams can combine Hex with document extraction, approval routing, reconciliation review, and audit logging.
Start automating Hex today
Build your first AP workflow with Hex. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.