SMTP
SMTP: Bring invoice messages, attachments, and intake events into AP workflows.
AP use case
Use this integration as an AP intake source for invoices, vendor messages, attachments, and exception follow-ups. Cadense can pass the captured context into extraction, approval, reconciliation, and audit workflows. The SMTP 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
- Capture invoice messages and attachments for AP review.
- Create follow-up tasks when a vendor email is missing PO, tax, or remittance details.
- Route invoice intake events into approval and exception queues.
Data handled
- Invoice emails
- Vendor messages
- Attachments
- Mailbox metadata
How to automate SMTP 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 SMTP block
Add a SMTP block to the AP workflow and authenticate your account.
Connect AP context and controls
Choose the SMTP 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 SMTP integration connects SMTP to accounts payable workflows for invoice intake. SMTP: Bring invoice messages, attachments, and intake events into AP workflows. Finance teams can combine SMTP with document extraction, approval routing, reconciliation review, and audit logging.
Start automating SMTP today
Build your first AP workflow with SMTP. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.