Stagehand

Stagehand: 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 Stagehand 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 Stagehand 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 Stagehand block

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

  3. Connect AP context and controls

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

Supported tools

2 Stagehand tools available for Cadense workflows

Extract Data

Run Extract Data when an AP workflow needs Stagehand for enrichment, internal system calls, data checks, or operational handoffs.

Run Agent

Run Run Agent when an AP workflow needs Stagehand for enrichment, internal system calls, data checks, or operational handoffs.

Frequently asked questions

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

Start automating Stagehand today

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