What AP work can I automate with Stripe in Cadense?

Common Stripe AP workflows include: Match Stripe invoices and payments to internal AP records.; Flag refunds, failed payments, or unmatched payment activity.; Create reconciliation tasks from Stripe events..

How do I connect Stripe to Cadense?

Create a Cadense workspace, add a Stripe block to an AP workflow, and add your api key to authenticate — find it in your account settings. Choose the Stripe tool you need, connect it to your invoice, vendor, approval, reconciliation, or audit steps, and run the workflow.

Can a Cadense agent use Stripe during AP operations?

Yes. A Cadense agent can use Stripe 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 create payment intent from Stripe in an AP workflow?

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

How do I trigger a Cadense agent from Stripe automatically?

Add a Stripe trigger block to your AP workflow and copy the generated webhook URL. Paste that URL into Stripe's webhook settings and select the events you want to listen for (Stripe Webhook). Matching events can start invoice intake, vendor review, approval, reconciliation, or audit workflows automatically.

What data does Cadense receive when a Stripe event triggers an agent?

When Stripe sends a webhook, Cadense receives the event payload from Stripe, typically the changed object plus event metadata. Your workflow can pass those fields into extraction, approval, reconciliation, notification, or audit steps according to your configuration.

What Stripe tools does Cadense support?

Cadense supports 50 Stripe tools: Create Payment Intent, Retrieve Payment Intent, Update Payment Intent, Confirm Payment Intent, Capture Payment Intent, Cancel Payment Intent, List Payment Intents, Search Payment Intents, Create Customer, Retrieve Customer, Update Customer, Delete Customer, List Customers, Search Customers, Create Subscription, Retrieve Subscription, Update Subscription, Cancel Subscription, Resume Subscription, List Subscriptions, Search Subscriptions, Create Invoice, Retrieve Invoice, Update Invoice, Delete Invoice, Finalize Invoice, Pay Invoice, Void Invoice, Send Invoice, List Invoices, Search Invoices, Create Charge, Retrieve Charge, Update Charge, Capture Charge, List Charges, Search Charges, Create Product, Retrieve Product, Update Product, Delete Product, List Products, Search Products, Create Price, Retrieve Price, Update Price, List Prices, Search Prices, Retrieve Event, List Events.

Which paid plan includes the Stripe 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

Stripe

Match Stripe invoices, payments, refunds, and settlement activity to AP and reconciliation workflows.

View docs

AP use case

Use Stripe to bring payment-side context into Cadense. Finance teams can compare invoices, charges, refunds, and payment events against AP records, flag mismatches, and preserve a clear audit trail.

AP workflows this supports

Match Stripe invoices and payments to internal AP records.
Flag refunds, failed payments, or unmatched payment activity.
Create reconciliation tasks from Stripe events.

Data handled

Stripe invoices
Payments
Refunds
Customers
Event metadata

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

Real-time triggers

Connect a Stripe webhook to Cadense and your AP workflow runs when invoice, vendor, approval, payment, or exception events happen.

Stripe Webhook

Use Stripe Webhook to start or update a payments workflow when Stripe sends a relevant event.

AP workflow templates

Ready-to-use AP workflows featuring Stripe. Choose one, adapt the controls, and run it with your finance process.

Supported tools

50 Stripe tools available for Cadense workflows

Create Payment Intent

Run Create Payment Intent to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Retrieve Payment Intent

Run Retrieve Payment Intent to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Update Payment Intent

Run Update Payment Intent to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Confirm Payment Intent

Run Confirm Payment Intent to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Capture Payment Intent

Run Capture Payment Intent to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Cancel Payment Intent

Run Cancel Payment Intent to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

List Payment Intents

Run List Payment Intents to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Search Payment Intents

Run Search Payment Intents to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Create Customer

Run Create Customer to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Retrieve Customer

Run Retrieve Customer to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Update Customer

Run Update Customer to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Delete Customer

Run Delete Customer to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

List Customers

Run List Customers to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Search Customers

Run Search Customers to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Create Subscription

Run Create Subscription to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Retrieve Subscription

Run Retrieve Subscription to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Update Subscription

Run Update Subscription to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Cancel Subscription

Run Cancel Subscription to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Resume Subscription

Run Resume Subscription to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

List Subscriptions

Run List Subscriptions to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Search Subscriptions

Run Search Subscriptions to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Create Invoice

Run Create Invoice to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Retrieve Invoice

Run Retrieve Invoice to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Update Invoice

Run Update Invoice to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Delete Invoice

Run Delete Invoice to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Finalize Invoice

Run Finalize Invoice to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Pay Invoice

Run Pay Invoice to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Void Invoice

Run Void Invoice to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Send Invoice

Run Send Invoice to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

List Invoices

Run List Invoices to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Search Invoices

Run Search Invoices to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Create Charge

Run Create Charge to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Retrieve Charge

Run Retrieve Charge to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Update Charge

Run Update Charge to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Capture Charge

Run Capture Charge to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

List Charges

Run List Charges to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Search Charges

Run Search Charges to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Create Product

Run Create Product to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Retrieve Product

Run Retrieve Product to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Update Product

Run Update Product to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Delete Product

Run Delete Product to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

List Products

Run List Products to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Search Products

Run Search Products to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Create Price

Run Create Price to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Retrieve Price

Run Retrieve Price to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Update Price

Run Update Price to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

List Prices

Run List Prices to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Search Prices

Run Search Prices to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Retrieve Event

Run Retrieve Event to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

List Events

Run List Events to connect payment, invoice, refund, or settlement context from Stripe to AP review and reconciliation.

Frequently asked questions

Cadense's Stripe integration connects Stripe to accounts payable workflows for payments. Match Stripe invoices, payments, refunds, and settlement activity to AP and reconciliation workflows. Finance teams can combine Stripe with document extraction, approval routing, reconciliation review, and audit logging.

Start automating Stripe today

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