Pulse

Pulse: 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 Pulse 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 Pulse 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 Pulse block

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

  3. Connect AP context and controls

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

Frequently asked questions

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

Start automating Pulse today

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