What AP work can I automate with OneDrive in Cadense?

Common OneDrive AP workflows include: Read invoices and supporting files from finance folders.; Attach OneDrive links to AP review queues.; Archive reviewed payment support documents..

How do I connect OneDrive to Cadense?

Create a Cadense workspace, add a OneDrive block to an AP workflow, and authenticate with one-click oauth — no credentials to copy-paste. Choose the OneDrive tool you need, connect it to your invoice, vendor, approval, reconciliation, or audit steps, and run the workflow.

Can a Cadense agent use OneDrive during AP operations?

Yes. A Cadense agent can use OneDrive tools as part of a controlled AP workflow. The workflow can read context, prepare outputs, request review, and write records while keeping approvals and audit events visible to finance operators.

How do I use create folder from OneDrive in an AP workflow?

Add a OneDrive block to the workflow and select "Create Folder" as the tool. Required fields can reference earlier AP steps such as extracted invoice fields, vendor records, approval decisions, or reconciliation results.

What OneDrive tools does Cadense support?

Cadense supports 6 OneDrive tools: Create Folder, Create File, Upload File, Download File, List Files, Delete File.

Which paid plan includes the OneDrive integration?

Cadense includes integration access for AP workflow setup on paid plans. Limits may depend on document volume, workflow runs, storage, connected systems, and support needs.

Back to Integrations

OneDrive

Connect OneDrive files to invoice intake, vendor review, and payment support workflows.

View docs

AP use case

Use OneDrive as a Microsoft 365 document source for AP. Cadense can read selected invoice and vendor files, attach them to workflow records, and preserve reviewed documents for audit trails.

AP workflows this supports

Read invoices and supporting files from finance folders.
Attach OneDrive links to AP review queues.
Archive reviewed payment support documents.

Data handled

Invoice files
Vendor documents
Folder metadata
File links

How to automate OneDrive 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 OneDrive block
Add a OneDrive block to the AP workflow and connect your account with one-click OAuth.
Connect AP context and controls
Choose the OneDrive operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.

Supported tools

6 OneDrive tools available for Cadense workflows

Create Folder

Run Create Folder to retrieve, organize, or archive AP source documents in OneDrive.

Create File

Run Create File to retrieve, organize, or archive AP source documents in OneDrive.

Upload File

Run Upload File to retrieve, organize, or archive AP source documents in OneDrive.

Download File

Run Download File to retrieve, organize, or archive AP source documents in OneDrive.

List Files

Run List Files to retrieve, organize, or archive AP source documents in OneDrive.

Delete File

Run Delete File to retrieve, organize, or archive AP source documents in OneDrive.

Frequently asked questions

Cadense's OneDrive integration connects OneDrive to accounts payable workflows for document storage. Connect OneDrive files to invoice intake, vendor review, and payment support workflows. Finance teams can combine OneDrive with document extraction, approval routing, reconciliation review, and audit logging.

Start automating OneDrive today

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