UpKeep + Veem + Filter by Zapier

Create payment requests in Veem from new closed work orders in UpKeep

Streamline your payments when it comes to maintenance. Embrace the modern, digital age of procurement. With this automation, approving work orders in UpKeep creates drafts of payments to request in Veem.

When this happens...
Work Order Status Change
Triggers when a status changes on a work order.
TriggerInstant
automatically do this...
Only continue if...
Set up rules to specify when this Zap can continue running.
ActionFilter
then do this!
Request Payment
Requests a payment.
ActionWrite

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Supported triggers and actions

What does this mean?

New Purchase Order
Triggers when a new purchase order is created.
Trigger
Instant
Try It
New Work Order
Triggers when a new work order is created.
Trigger
Instant
Try It
Request Approved
Triggers when a request is approved.
Trigger
Instant
Try It
Work Order Category Change
Triggers when category changes on a work order.
Trigger
Instant
Try It
- TitleRequired
- Detailed Description
- User Assigned
- Location Assigned
- Asset Assigned
Action
Write

- IdRequired
- Status
Action
Write
- Asset NameRequired
Action
Search

- Part NameRequired
Action
Search
- Vendor NameRequired
Action
Search
- StatusRequired
Trigger
Instant
Try It
- EmailRequired
- First NameRequired
- Last NameRequired
- ISO Country CodeRequired
- Phone Dial CodeRequired
- Phone NumberRequired
- Type
- Business Name
Action
Write
- Payee Business Name
- Payee Country CodeRequired
- Payee EmailRequired
- Payee First NameRequired
- Payee Last NameRequired
- Payee TypeRequired
- Payee PhoneRequired
- CurrencyRequired
- AmountRequired
- Notes
- Due Date
Action
Write

New Request
Triggers when a new request is created.
Trigger
Instant
Try It
Purchase Order Status Change
Triggers when a status changes on a purchase order.
Trigger
Instant
Try It
Work Order Status Change
Triggers when a status changes on a work order.
Trigger
Instant
Try It
- TitleRequired
- Category
- Due Date
- Vendor
- Description
- Part ID
- Part Quantity
- Tax
- Shipping Cost
- Other Cost
- Company Name
- Company Slogan
- Company Street
- Company Zipcode
- Company City
- Company State
- Company Phone
- Company Fax
- Shipping Name
- Shipping Company
- Shipping Street
- Shipping City
- Shipping State
- Shipping Zipcode
- Shipping Phone
- Shipping Fax
- Purchase Order Date
- Requisitioner
- Shipping Method
- F.O.B. Shipping Point
- Terms
- Notes
Action
Write
- Detailed Description
- TitleRequired
- User Assigned
- Location Assigned
- Asset Assigned
Action
Write
- Api Docs Info
- HTTP MethodRequired
- URLRequired
- Query String Parameters
- Headers
- Additional Request Headers
- Body
Action
Write
- Location NameRequired
Action
Search
- Email IdRequired
Action
Search
- Only continue if...Required
Action
Filter
- StatusRequired
Trigger
Instant
Try It
- Payer Business Name
- Payer Country CodeRequired
- Payer EmailRequired
- Payer First NameRequired
- Payer Last NameRequired
- Payer TypeRequired
- Payer PhoneRequired
- CurrencyRequired
- AmountRequired
- Purpose Of Payment
- Notes
- Due Date
Action
Write

About UpKeep

UpKeep is a maintenance management application for facility management teams. Create work orders, prioritize requests, and collaborate with your team.

Learn more

Related categories

Project Management

About Veem

Veem is an online global bank transfer service for you to send & receive payments internationally with ease.

Related categories

Payment Processing

About Filter by Zapier

Only allow a Zap to proceed when a certain condition is met. For example, if you're sending a text message when you receive a new email, you could use a Filter that only sends a text message when the email received is from a certain address.

PRODUCTS

CAPABILITIES

By team

UpKeep + Veem + Filter by Zapier

Create payment requests in Veem from new closed work orders in UpKeep

New Purchase Order

New Work Order

Request Approved

Work Order Category Change

Create Request

Detailed Description

User Assigned

Location Assigned

Asset Assigned

Update Purchase Order

IdRequired

Status

Find Asset

Asset NameRequired

Find Part

Part NameRequired

Find Vendor

Vendor NameRequired

Updated Inbound Payment Status

StatusRequired

Create Contact

EmailRequired

First NameRequired

Last NameRequired

ISO Country CodeRequired

Phone Dial CodeRequired

Phone NumberRequired

Type

Business Name

Send Payment

Payee Business Name

Payee Country CodeRequired

Payee EmailRequired

Payee First NameRequired

Payee Last NameRequired

Payee TypeRequired

Payee PhoneRequired

CurrencyRequired

AmountRequired

Notes

Due Date

New Request

Purchase Order Status Change

Work Order Status Change

Create Purchase Order

TitleRequired

Category

Due Date

Vendor

Description

Part ID

Part Quantity

Tax

Shipping Cost

Other Cost

Company Name

Company Slogan

Company Street

Company Zipcode

Company City

Company State

Company Phone

Company Fax

Shipping Name

Shipping Company

Shipping Street

Shipping City

Shipping State

Shipping Zipcode

Shipping Phone

Shipping Fax

Purchase Order Date

Requisitioner

Shipping Method

F.O.B. Shipping Point