Supabase
Store invoice records, vendor records, approval state, and AP audit events in Supabase.
AP use case
Use Supabase as an AP data layer for custom finance workflows. Cadense can insert extracted invoice fields, update vendor status, write approval decisions, and query exception queues.
AP workflows this supports
- Insert invoice extraction results into AP tables.
- Update vendor and approval status from workflow runs.
- Query exception queues for finance review.
Data handled
- Invoice rows
- Vendor records
- Approval state
- Audit events
How to automate Supabase 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 Supabase block
Add a Supabase block to the AP workflow and store your Supabase API key securely.
Connect AP context and controls
Choose the Supabase operation you need, connect invoice or vendor context from earlier steps, add approval or audit checks, and run the workflow.
Supported tools
22 Supabase tools available for Cadense workflows
Get Many Rows
Run Get Many Rows to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Get a Row
Run Get a Row to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Create a Row
Run Create a Row to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Update a Row
Run Update a Row to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Delete a Row
Run Delete a Row to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Upsert a Row
Run Upsert a Row to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Count Rows
Run Count Rows to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Full-Text Search
Run Full-Text Search to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Vector Search
Run Vector Search to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Call RPC Function
Run Call RPC Function to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Introspect Schema
Run Introspect Schema to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Storage: Upload File
Run Storage: Upload File to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Storage: Download File
Run Storage: Download File to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Storage: List Files
Run Storage: List Files to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Storage: Delete Files
Run Storage: Delete Files to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Storage: Move File
Run Storage: Move File to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Storage: Copy File
Run Storage: Copy File to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Storage: Get Public URL
Run Storage: Get Public URL to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Storage: Create Signed URL
Run Storage: Create Signed URL to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Storage: Create Bucket
Run Storage: Create Bucket to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Storage: List Buckets
Run Storage: List Buckets to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Storage: Delete Bucket
Run Storage: Delete Bucket to read or write invoice, vendor, GL coding, approval, reconciliation, or audit records in Supabase.
Frequently asked questions
Cadense's Supabase integration connects Supabase to accounts payable workflows for accounting & data. Store invoice records, vendor records, approval state, and AP audit events in Supabase. Finance teams can combine Supabase with document extraction, approval routing, reconciliation review, and audit logging.
Start automating Supabase today
Build your first AP workflow with Supabase. Connect invoice, vendor, approval, payment, reconciliation, and audit steps without rebuilding your finance stack.