PostgreSQL
Connect PostgreSQL tables to invoice, vendor, reconciliation, and audit workflows.
AP use case
Use PostgreSQL when AP records live in an internal database or finance data mart. Cadense can query records, write reviewed outputs, and keep workflow events tied to structured tables.
AP workflows this supports
- Query vendor, invoice, or payment records during review.
- Write approved invoice fields and GL coding drafts.
- Store workflow run and audit events for reporting.
Data handled
- Database rows
- Invoice records
- Vendor records
- Audit events
How to automate PostgreSQL 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 PostgreSQL block
Add a PostgreSQL block to the AP workflow and authenticate your account.
Connect AP context and controls
Choose the PostgreSQL operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.
Supported tools
6 PostgreSQL tools available for Cadense workflows
Query (SELECT)
Run Query (SELECT) to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in PostgreSQL.
Insert Data
Run Insert Data to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in PostgreSQL.
Update Data
Run Update Data to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in PostgreSQL.
Delete Data
Run Delete Data to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in PostgreSQL.
Execute Raw SQL
Run Execute Raw SQL to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in PostgreSQL.
Introspect Schema
Run Introspect Schema to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in PostgreSQL.
Frequently asked questions
Cadense's PostgreSQL integration connects PostgreSQL to accounts payable workflows for accounting & data. Connect PostgreSQL tables to invoice, vendor, reconciliation, and audit workflows. Finance teams can combine PostgreSQL with document extraction, approval routing, reconciliation review, and audit logging.
Start automating PostgreSQL today
Build your first AP workflow with PostgreSQL. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.