Search
Search: Extend Cadense with APIs, databases, custom tools, and internal systems.
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 Search 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 Search 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 Search block
Add a Search block to the AP workflow and authenticate your account.
Connect AP context and controls
Choose the Search 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 Search integration connects Search to accounts payable workflows for extensibility. Search: Extend Cadense with APIs, databases, custom tools, and internal systems. Finance teams can combine Search with document extraction, approval routing, reconciliation review, and audit logging.
Start automating Search today
Build your first AP workflow with Search. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.