LangSmith

LangSmith: 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 LangSmith 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 LangSmith 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 LangSmith block

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

  3. Connect AP context and controls

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

Supported tools

2 LangSmith tools available for Cadense workflows

Create Run

Run Create Run when an AP workflow needs LangSmith for enrichment, internal system calls, data checks, or operational handoffs.

Create Runs Batch

Run Create Runs Batch when an AP workflow needs LangSmith for enrichment, internal system calls, data checks, or operational handoffs.

Frequently asked questions

Cadense's LangSmith integration connects LangSmith to accounts payable workflows for extensibility. LangSmith: Extend Cadense with APIs, databases, custom tools, and internal systems. Finance teams can combine LangSmith with document extraction, approval routing, reconciliation review, and audit logging.

Start automating LangSmith today

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