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How Zapier works
Zapier makes it easy to integrate Urbanise Strata with Urbanise FM - no code necessary. See how you can get setup in minutes.
Choose a trigger
A trigger is the event that starts your Zap—like a "Invoice Created" from Urbanise Strata.
Add your action
An action happens after the trigger—such as "Add Document to Job" in Urbanise FM.
You’re connected!
Zapier seamlessly connects Urbanise Strata and Urbanise FM, automating your workflow.
Supported triggers and actions
Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.
- Invoice Created
Triggers when an Invoice is created in Urbanise Strata.
Try ItTriggerInstant - Client IDRequired
- Record IDRequired
- Item Record ID
- Chargeable QuantityRequired
- Rate
- Total QuantityRequired
- Notes
- DateRequired
ActionWrite- Client IDRequired
- ABN
- CountryRequired
- contUERequired
- intUERequired
- Ext Ref
- Start of Fin YearRequired
- GST
- Email
- First Name
- Last Name
- Module
- Mollak ID
- Plan NameRequired
- Number of LotsRequired
- Number of Levy PeriodsRequired
- Number of UnitsRequired
- Plan NumberRequired
- Post CodeRequired
- RegionRequired
- Street AddressRequired
- StateRequired
- SuburbRequired
- Plan Type
- Property IDRequired
ActionWrite- Client IDRequired
- Tasks TitleRequired
- Tasks DescriptionRequired
- Email of assignee
- Start date for task
- Due date for task
- Type of the taskRequired
- Priority of the task
- Property identification
- Parent Task ID
ActionWrite
- Receipt Created
Triggers when a receipt is created in Urbanise Strata.
Try ItTriggerInstant - Client ID
- Address
- Address Type
- Address Use For
- Country
- Emails
- Additional Info 1
- Additional Info 2
- Additional Info 3
- First Name
- Last Name
- Location
- Name On Title
- Post Code
- State
- Address Type
- Phone Numbers
- Balcony Area
- Internal Floor Area
- Levy Arrears
- Number Of Bedrooms
- Building Number
- Building Country
- Debtor Level
- Dewa Number
- contUERequired
- intUERequired
- Lot Ext Ref
- Floor
- Levy Balance
- Mollak ID
- Lot NumberRequired
- Lot Physical Country
- Lot Physical Post Code
- Lot Physical Street Address
- Lot Physical State
- Lot Physical Suburb
- Lot Post Code
- Lot Street Address
- Lot State
- Lot Suburb
- Lot TypeRequired
- Unit
- Value
- Value Date
- Property IDRequired
- Plan Ext ref
- Plan Number
ActionWrite- Client IDRequired
- Ext Ref
- Supplier ABN
- Supplier ACN
- Account Name
- Account Number
- Supplier BSB
- Bpay Code
- City
- Country
- Emails
- Registered GST
- IBAN
- License Expiry Date
- Licences Number
- Licences Type
- Suppliers Name
- Description
- Expiry Date
- Insurer
- Policy Number
- Phones
- Post Code
- Expiry Date
- Insurer
- Policy Number
- State
- Status
- Street Address
- Supports EFT
- Trading Name
ActionWrite- Client IDRequired
- Plan NumberRequired
ActionWrite
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