Ketch

Ketch: Support permissions, signing, identity, and review controls for AP workflows.

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AP use case

Use this integration to strengthen AP controls around vendor onboarding, approvals, access, and evidence collection. The Ketch 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

  • Require signed vendor or payment authorization documents.
  • Record approval evidence and reviewer identity.
  • Support controlled access to sensitive AP workflows.

Data handled

  • Identity data
  • Signature status
  • Approval evidence
  • Access metadata

How to automate Ketch 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 Ketch block

    Add a Ketch block to the AP workflow and authenticate your account.

  3. Connect AP context and controls

    Choose the Ketch operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.

Supported tools

5 Ketch tools available for Cadense workflows

Get Consent

Run Get Consent to apply signature, identity, permissions, or review controls to AP records through Ketch.

Set Consent

Run Set Consent to apply signature, identity, permissions, or review controls to AP records through Ketch.

Get Subscriptions

Run Get Subscriptions to apply signature, identity, permissions, or review controls to AP records through Ketch.

Set Subscriptions

Run Set Subscriptions to apply signature, identity, permissions, or review controls to AP records through Ketch.

Invoke Right

Run Invoke Right to apply signature, identity, permissions, or review controls to AP records through Ketch.

Frequently asked questions

Cadense's Ketch integration connects Ketch to accounts payable workflows for audit & controls. Ketch: Support permissions, signing, identity, and review controls for AP workflows. Finance teams can combine Ketch with document extraction, approval routing, reconciliation review, and audit logging.

Start automating Ketch today

Build your first AP workflow with Ketch. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.