Standardize AP across entities
Coordinate invoice intake, approvals, payment context, and reconciliation patterns across multiple teams or entities.
Run up to 150,000 invoice packets per month with multi-entity policies, dedicated onboarding, and custom accounting or ERP support.
Monthly capacity
150,000 invoice packets/month
Run mode
Governed rollout
Banking
Custom flows
Accounting
ERP support
Best fit
01
Finance organizations with multiple entities, teams, or approval policies
02
Companies that need security reviews, custom retention, and audit exports
03
High-volume AP teams connecting Cadense into ERP and accounting operations
Decision signal
Choose Scale when AP volume, implementation, or multi-entity requirements exceed the Growth plan.
Next move
Start with a scoped rollout so document volume, controls, retention, banking, and accounting integration match the finance operating model.
Included
Not the right fit for
AP workflow coverage
Coordinate invoice intake, approvals, payment context, and reconciliation patterns across multiple teams or entities.
Use custom retention, audit exports, SSO, SCIM, and access controls to standardize how finance teams operate.
Work through custom accounting and ERP requirements with dedicated onboarding and implementation support.
Integrations and AP access
Controls and support
FAQ
Choose Scale when you need up to 150,000 invoice packets per month, multi-entity controls, dedicated onboarding, private deployment, or ERP implementation support.
Plan ladder
Ready for Scale?
Start with the included invoice-packet volume, then contact us when volume, controls, banking, or accounting needs change.