Partner Program

Deliver accounts payable
automation with control

Partner with Cadense to help customers run invoice intake, vendor onboarding, approvals, reconciliation, categorization, payment exceptions, and accounting integration with agent-assisted workflows they can audit.

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Why partner with Cadense
AP

AP implementation playbooks

Package proven workflows for invoice capture, vendor master checks, approvals, reconciliation, categorization, and month-end AP close.

ERP

Accounting integration support

Help customers connect Cadense to QuickBooks, NetSuite, Sage Intacct, Xero, Microsoft Dynamics, and private beta accounting integrations.

BANK

Banking and payment workflows

Build around bank feeds, remittance files, payment exceptions, settlement proof, cash visibility, and reconciliation queues.

TEST

Testing assets

Use fixtures and evaluation patterns for invoices, W-9s, PDFs, CSVs, email attachments, duplicate invoices, and mismatched vendor records.

CTRL

Controls by default

Design workflows with human review, customer-approved agent actions, role-based access, audit trails, and rollback paths for financial operations.

GTM

Co-selling support

Get partner briefs, implementation checklists, security review notes, demo paths, and support for qualified AP automation opportunities.

How it works
01

Pick a concrete AP workflow

Start with one customer problem: invoice intake, vendor onboarding, approval routing, reconciliation, categorization, payment exceptions, or accounting sync.

02

Build it with controls

Use Cadense to connect documents, tables, agents, approvals, audit logs, and integrations so every action has a clear permission and review path.

03

Deploy, prove, and expand

Validate with real AP fixtures like invoices, W-9s, bank statements, remittance files, vendor records, and accounting exports, then expand by volume, entity, vendor group, or integration.

Partner tiers

Registered AP Partner

Entry

Requirements

  • Complete partner orientation
  • Build one AP workflow demo
  • Document the first customer use case

Perks

  • Partner workspace
  • AP workflow templates
  • Implementation checklist
  • Partner onboarding review

Certified AP Partner

Growth

Requirements

  • All Registered requirements
  • Deploy one customer AP workflow
  • Show test coverage for exception paths

Perks

  • Certified partner badge
  • Priority technical review
  • Private roadmap briefings
  • Co-selling support for qualified deals

Strategic AP Partner

Premier

Requirements

  • All Certified requirements
  • Multiple production AP deployments
  • Documented control and support model

Perks

  • Joint solution planning
  • Co-marketing and case studies
  • Dedicated partner success support
  • Input into AP integration roadmap

Build repeatable AP solutions

Bring us the AP workflows you already help customers run. We will map the partner path, integration needs, testing approach, and first controlled customer demo.