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Strev
Strev
Google Forms
Google Forms
1. Select the event
App
Strev
Choose a trigger A trigger is the event that starts your Zap—like a "New Asset" from Strev.
Add your action An action happens after the trigger—such as "API Request (Beta)" in Google Forms.
You’re connected! Zapier seamlessly connects Strev and Google Forms, 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.
Triggers Actions Triggers & Actions
New Asset Triggers when a new asset is created in your account.
Try It New Customer Triggers when a new customer is created in your account.
Try It New License Triggers when a new license is created in your account.
Try It Update Asset Triggers when an asset is updated.
Try It Update Customer Triggers when a customer is updated.
Try It Create Asset Creates an asset on your account.
Contract ID
Category ID
Serial Number
Address
State/Province
City
Country Numeric Code
Location Description
Asset Location Address
Pseudo Number
Asset Supplier
Asset Owner ID
Business Unit ID
Warranty Type
Warranty Provider ID
End of Life Date
Warranty Start Date
Warranty End Date
Warranty Contact Phone
Warranty Contact Email
Warranty Notes
Support Type
Support Provider ID
End of Support Date
Support Start Date
Support End Date
Service Start Date
Support Contact Phone
Support Contact Email
Support Notes
Usage Status
Asset Tag
Asset Notes
Original Cost
Depreciation Schedule
Estimated Salvage Value
Financial Notes
Manufacturer
Parent Manufacturer Part Number
Parent Serial Number
Customer Part Number
Manufacturer Part Number
Hardware Model
Sales Manager Name
Sales Manager Email
Additional Sales Email
Contract Service Per Item
Currency Name
Currency Symbol
New Hardware Selling Unit Price
Manufacturer Currency Name
Manufacturer Currency Symbol
Manufacturer Warranty Unit Price
Custom Field Template ID
Custom Fields
Custom Forms
Create Contract Creates a contract on your account.
Parent Contract
Customer ID
Supplier ID
Country Numeric CodeRequired
Description
Business Unit ID
Contract Start DateRequired
Contract End DateRequired
Notice Period
Service Start Date
End of Term Clause
End of Term Action
Timeline Notes
Total Contract Spend/ValueRequired
MRC
NRC
Expenditure Type
CapEx (actual)
OpEx (actual)
Payment Terms
Financing
Financial Notes
First Offer Value
Cost Avoidance Value
Contract Risk Value
Custom Field Template ID
Custom Fields
Create Hardware Model Create new Hardware Model
Create Supplier Creates a supplier on your account.
Update Asset Updates an asset on your account.
Contract ID
Category ID
Manufacturer
Serial Number
Address
City
Country Numeric Code
Location Description
Asset Owner ID
Business Unit ID
Warranty Type
Warranty Provider ID
End of Life Date
Warranty Start Date
Warranty End Date
Warranty Contact Phone
Warranty Contact Email
Warranty Notes
Support Type
Support Provider ID
Asset Supplier
End of Support Date
Support Start Date
Support End Date
Support Contact Phone
Support Contact Email
Support Notes
Usage Status
Asset Tag
Asset Notes
Original Cost
Service Start Date
Depreciation Schedule
Estimated Salvage Value
Financial Notes
Customer Part Number
Manufacturer Part Number
Hardware Model
Sales Manager Name
Sales Manager Email
Additional Sales Email
Contract Service per Item
Asset Location Address
Currency Name
Currency Symbol
New Hardware Selling Unit Price
Manufacturer Currency Name
Manufacturer Currency Symbol
Manufacturer Warranty Unit Price
Custom Field Template ID
Custom Form Template ID
Custom Fields
Custom Form Fields
Update Customer Updates a customer on your account.
Update Supplier Updates a supplier on your account.
Create Usage Status Create Usage Status.
Find Contract by Contract Name Find Contract by contract name.
Find Asset by Serial Number Finds an asset by serial number.
Find Category Search category by category name.
Find Hardware Model Find hardware model by name
Hardware Model NameRequired
Find Usage Status Find Usage Status by name.
List Asset Retrieves assets from Strev for a given company. To filter by warranty status pass warranty_status with one of these exact values: within_warranty, out_of_warranty, or none. To filter by usage status pass asset_usage_status with one of: active, in_use, in_stock, delivered, production. Always pass at least one filter for accurate results.
Asset ID
Asset Name
Serial Number
Manufacturer
Asset Tag
Warranty Status
List Customer Retrieves customers from Strev with optional filters. Filter by name (partial match), category_name (partial match), status, country (partial match), nda_signed (true or false), msa_signed (true or false), or contact_person_type (account_management, billing, executive, sales, support, technical). Always pass at least one filter for accurate results.
Customer ID
Customer Name
Category Name
Status
Country
NDA Signed
MSA Signed
Contact Person Type
List Supplier Retrieves suppliers from Strev with optional filters. Filter by category_name (partial match), supplier_type (us or foreign), country (partial match), nda_signed (true or false), msa_signed (true or false), or contact_person_type (account_management, billing, executive, sales, support, technical). Always pass at least one filter for accurate results.
Supplier ID
Supplier Name
Category Name
Supplier Type
Country
NDA Signed
MSA Signed
Contact Person Type
Status
Find Country Search country name on your account
Get Supplier Summary Returns a complete summary of all suppliers in Strev including total count, NDA and MSA signing stats, contact person and website coverage, and dynamic breakdowns by category, supplier type, status, country, business country, and contact person type. Use this for any supplier count or summary question.
Find Asset Look up in Revnue using asset name
Contract ID
Category ID
Address
State/Province
City
Country Numeric Code
Location Description
Asset Location Address
Pseudo Number
Asset Supplier
Asset Owner ID
Business Unit ID
Warranty Type
Warranty Provider ID
End of Life Date
Warranty Start Date
Warranty End Date
Warranty Contact Phone
Warranty Contact Email
Warranty Notes
Support Type
Support Provider ID
End of Support Date
Support Start Date
Support End Date
Service Start Date
Support Contact Phone
Support Contact Email
Support Notes
Usage Status
Asset Tag
Asset Notes
Original Cost
Depreciation Schedule
Estimated Salvage Value
Financial Notes
Manufacturer
Parent Manufacturer Part Number
Parent Serial Number
Customer Part Number
Manufacturer Part Number
Hardware Model
Sales Manager Name
Sales Manager Email
Additional Sales Email
Contract Service Per Item
Currency Name
Currency Symbol
New Hardware Selling Unit Price
Manufacturer Currency Name
Manufacturer Currency Symbol
Manufacturer Warranty Unit Price
Custom Field Template ID
Custom Fields
Custom Forms
Create Category Search category by category name.
Create Hardware Model Find hardware model by name
Create Usage Status Find Usage Status by name.
New Form Response Triggers when a new form response is received.
Try It API Request (Beta) This is an advanced action which makes a raw HTTP request that includes this integration's authentication.
New Contract Triggers when a new contract is created in your account.
Try It New File Uploaded Triggers when a new file is uploaded
Try It New Supplier Triggers when a new supplier is created in your account.
Try It Update Contract Triggers when a contract is updated.
Try It Update Supplier Triggers when a supplier is updated.
Try It Create Category Creates a category on your account.
Create Customer Creates a customer on your account.
Create License Create a license on your account.
Status
Issued Date
Activation Date
Claimed Date
Renewal Date
Expiry Date
Transferrable?
Key Universal?
License Key Number
Notes
Stock Keeping Unit
Term Type
Term Value
Quota
Customer
Supplier
Product Description
Assets
Custom Field Template ID
Custom Fields
Find Contract by Contract Name/ Contract Number Find contract by contract name or by contract number or both
Contract Name
Contract Number
Update Contract Updates a contract on your account.
Update License Update a license on your account.
License Name
License Type
Status
Issued Date
Activation Date
Claimed Date
Renewal Date
Expiry Date
Transferrable?
Key Universal?
License Key Number
Notes
Stock Keeping Unit
Term Type
Term Value
Quota
Customer
Supplier
Product Description
Assets
Custom Field Template ID
Custom Fields
Upload File Uploads a file from a cloud drive (Google Drive, DropBox, OneDrive, etc.) directly to your Revnue Smart Repository.
Get Asset Summary Summarizethe number of assets based on query parameters like category, hardware model, serial_number, manufacturer, asset tag,filter by warranty status, warranty support.
Get Customer Summary Returns a complete summary of all suppliers in Strev including total count, NDA and MSA signing stats, contact person and website coverage, and dynamic breakdowns by category, supplier type, status, country, business country, and contact person type. Use this for any supplier count or summary question.
Find Asset by Asset Name Look up in Revnue using asset name
Find Customer Search Customer by Customer Name.
Find Supplier Search Supplier by Supplier Name.
Get License Summary Returns a complete summary of all licenses in Strev including total count, expiry windows (today, this week, this month, next 30/60/90 days, already expired), transferrable and universal key stats, quota utilization totals, assignee and asset coverage, and dynamic breakdowns by status, license type, term type, term value, supplier, and customer. Use this for any license count or summary question. Action type must be Search.
List Contract Retrieves contracts from Strev with optional filters. Use expiry_filter to find contracts expiring soon — accepted values: today, this_week, this_month, next_30_days, next_60_days, next_90_days, already_expired. Filter by status (active, archived, cancelled, draft, expired, suspended, terminated), contract_type (buy_side, sell_side), end_of_term_clause (auto_expires, auto_renewed), supplier_name, customer_name, or category_name. Each result includes days_until_expiry and expiry_status computed fields. Always pass at least one filter for accurate results.
Contract ID
Contract Name
Contract Number
List License Retrieves licenses from Strev with optional filters. Use expiry_filter to find licenses expiring soon — accepted values: today, this_week, this_month, next_30_days, next_60_days, next_90_days, already_expired. Filter by status, license_type_name (partial match), term_type, is_transferrable (true or false), is_key_universal (true or false), supplier ID, or customer ID. Each result includes days_until_expiry, expiry_status, assignee_count, quota_used, and quota_remaining computed fields. Always pass at least one filter for accurate results.
License ID
License Name
Status
License Type
Term Type
Is Transferrable
Is Key Universal
Expiry Filter
Supplier
Customer
Find Asset by Serial Number (With Supporting Look Up) Find Asset By Serial Number And Manufacturer Name As Supporting Look Up.
Get Contract Summary Returns a complete summary of all contracts in Strev including total count, expiry windows (today, this week, this month, next 30/60/90 days, already expired), alert counts, and dynamic breakdowns by status, contract type, end of term clause, payment terms, financing, supplier, customer, category, business unit, and country. Use this for any contract count or summary question.
Create Contract Find Contract by contract name.
Parent Contract
Customer ID
Supplier ID
Country Numeric CodeRequired
Description
Business Unit ID
Contract Start DateRequired
Contract End DateRequired
Notice Period
Service Start Date
End of Term Clause
End of Term Action
Timeline Notes
Total Contract Spend/ValueRequired
MRC
NRC
Expenditure Type
CapEx (actual)
OpEx (actual)
Payment Terms
Financing
Financial Notes
First Offer Value
Cost Avoidance Value
Contract Risk Value
Custom Field Template ID
Custom Fields
Find Asset Look up in Revnue using asset name
Contract ID
Category ID
Serial Number
Address
State/Province
City
Country Numeric Code
Location Description
Asset Location Address
Pseudo Number
Asset Supplier
Asset Owner ID
Business Unit ID
Warranty Type
Warranty Provider ID
End of Life Date
Warranty Start Date
Warranty End Date
Warranty Contact Phone
Warranty Contact Email
Warranty Notes
Support Type
Support Provider ID
End of Support Date
Support Start Date
Support End Date
Service Start Date
Support Contact Phone
Support Contact Email
Support Notes
Usage Status
Asset Tag
Asset Notes
Original Cost
Depreciation Schedule
Estimated Salvage Value
Financial Notes
Manufacturer
Parent Manufacturer Part Number
Parent Serial Number
Customer Part Number
Manufacturer Part Number
Hardware Model
Sales Manager Name
Sales Manager Email
Additional Sales Email
Contract Service Per Item
Currency Name
Currency Symbol
New Hardware Selling Unit Price
Manufacturer Currency Name
Manufacturer Currency Symbol
Manufacturer Warranty Unit Price
Custom Field Template ID
Custom Fields
Custom Forms
Create Customer Search Customer by Customer Name.
Create Supplier Search Supplier by Supplier Name.
Create Asset Find Asset By Serial Number And Manufacturer Name As Supporting Look Up.
Manufacturer
Contract ID
Category ID
Address
State/Province
City
Country Numeric Code
Location Description
Asset Location Address
Pseudo Number
Asset Supplier
Asset Owner ID
Business Unit ID
Warranty Type
Warranty Provider ID
End of Life Date
Warranty Start Date
Warranty End Date
Warranty Contact Phone
Warranty Contact Email
Warranty Notes
Support Type
Support Provider ID
End of Support Date
Support Start Date
Support End Date
Service Start Date
Support Contact Phone
Support Contact Email
Support Notes
Usage Status
Asset Tag
Asset Notes
Original Cost
Depreciation Schedule
Estimated Salvage Value
Financial Notes
Parent Manufacturer Part Number
Parent Serial Number
Customer Part Number
Manufacturer Part Number
Hardware Model
Sales Manager Name
Sales Manager Email
Additional Sales Email
Contract Service Per Item
Currency Name
Currency Symbol
New Hardware Selling Unit Price
Manufacturer Currency Name
Manufacturer Currency Symbol
Manufacturer Warranty Unit Price
Custom Field Template ID
Custom Fields
Custom Forms
New or Updated Form Response Triggers when a form response is added or modified.
Try It Load more
For AI agents & developers
Use Strev and Google Forms with AI agents and code Beyond Zap workflows. Call Strev and Google Forms actions directly from your AI client or your codebase, using the same 9,000+ app integrations Zapier already runs.
No code Connect via Zapier MCP Expose Strev and Google Forms actions as tools in any MCP client. Authenticate once, then call them in natural language.
Example actions on this page
Works with
Claude · ChatGPT · Cursor · any MCP-compatible client
Connect Zapier MCP Typescript Call from code with the Zapier SDK Trigger Strev and Google Forms actions from backend services, scripts, or agent code.
Install
# TypeScript / Node
npm install @zapier/zapier-sdk Run an action
import { createZapierSdk } from '@zapier/zapier-sdk';
const zapier = createZapierSdk();
await zapier.runAction({ /* strev / google-forms action */ }); Run the SDK docs There is no Python package yet. SDK is TypeScript-only (@zapier/zapier-sdk). The MCP server URL is personal to your account; get it at zapier.com/mcp.
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Make work flow with AI Level up your Strev to Google Forms integration with AI. Extract, summarize, and transform your integration data with leading AI models like
OpenAI ,
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Strev is an asset management software that helps track, monitor and optimize assets with ease, turning complexity into clarity and give a full control.
Google Forms is an easy way to collect data from the web with a simple UI and powerful editor. Works hand-in-hand with Google Sheets!
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App Builder, CRM (Customer Relationship Management), Forms & Surveys, Zapier
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