Ketch
Ketch: Support permissions, signing, identity, and review controls for AP workflows.
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
Open your AP workspace
Create a Cadense account and open the workspace where your invoice, vendor, approval, payment, and audit workflows live.
Add a Ketch block
Add a Ketch block to the AP workflow and authenticate your account.
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.