What AP work can I automate with S3 in Cadense?

Common S3 AP workflows include: Read invoice PDFs and support files from shared finance folders.; Attach source documents to invoice, vendor, and payment records.; Write reviewed files back to organized AP folders..

How do I connect S3 to Cadense?

Create a Cadense workspace, add a S3 block to an AP workflow, and authenticate your account to connect. Choose the S3 tool you need, connect it to your invoice, vendor, approval, reconciliation, or audit steps, and run the workflow.

Can a Cadense agent use S3 during AP operations?

Yes. A Cadense agent can use S3 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 download file from S3 in an AP workflow?

Add a S3 block to the workflow and select "Download File" as the tool. Required fields can reference earlier AP steps such as extracted invoice fields, vendor records, approval decisions, or reconciliation results.

What S3 tools does Cadense support?

Cadense supports 5 S3 tools: Download File, Upload File, List Objects, Delete Object, Copy Object.

Which paid plan includes the S3 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

S3

S3: Store, retrieve, and organize source documents used by AP workflows.

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AP use case

Use this integration to keep invoices, W-9s, contracts, remittance files, and support documents connected to the AP workflows that reference them. The S3 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

Read invoice PDFs and support files from shared finance folders.
Attach source documents to invoice, vendor, and payment records.
Write reviewed files back to organized AP folders.

Data handled

Invoice PDFs
W-9s
Contracts
Remittance files
Folder metadata

How to automate S3 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 S3 block
Add a S3 block to the AP workflow and authenticate your account.
Connect AP context and controls
Choose the S3 operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.

Supported tools

5 S3 tools available for Cadense workflows

Download File

Run Download File to retrieve, organize, or archive AP source documents in S3.

Upload File

Run Upload File to retrieve, organize, or archive AP source documents in S3.

List Objects

Run List Objects to retrieve, organize, or archive AP source documents in S3.

Delete Object

Run Delete Object to retrieve, organize, or archive AP source documents in S3.

Copy Object

Run Copy Object to retrieve, organize, or archive AP source documents in S3.

Frequently asked questions

Cadense's S3 integration connects S3 to accounts payable workflows for document storage. S3: Store, retrieve, and organize source documents used by AP workflows. Finance teams can combine S3 with document extraction, approval routing, reconciliation review, and audit logging.

Start automating S3 today

Build your first AP workflow with S3. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.

S3