What actions can I run in Striven?

158 actions are available, including "Apply CC Charge to Bills", "Apply Check to Bills", and "Get Appointment", and more. Run them from any trigger in your automation stack — map fields once and they execute automatically.

Do I need to write code to automate this?

No. Most automations are built visually on the canvas by picking triggers, actions, and mapping fields. You can add custom JavaScript with Functions when advanced logic is needed — but it is never required.

Is the integration secure?

Yes. Connections are authenticated per account, credentials are encrypted at rest, and you can enforce approvals and team-level access controls on any automation.

Striven Integrations

All-in-one ERP platform for managing accounting, CRM, inventory, purchasing, and project operations. When Striven posts a transaction, update records or alert finance automatically.

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Watch AssetsTriggers when assets are created or updated.
Watch CustomerTriggers when a customer record is created or updated.
Watch Customer AssignmentsTriggers when customer assignments are created or updated.
Watch Customer LocationTriggers when a customer location is created or updated.
Watch Customer Price ListTriggers when a customer price list is created or updated.
Watch EmployeesTriggers when employee records are created or updated.
Watch GL AccountsTriggers when general ledger accounts are created or updated.
Watch IndustriesTriggers when industry records are created or updated.
Watch InvoicesTriggers when invoices are created or updated.
Watch Item BuildTriggers when an item build is created or updated.
Watch Item ImagesTriggers when item images are added or updated.
Watch ItemsTriggers when items are created or updated.
Watch OpportunitiesTriggers when opportunities are created or updated.
Watch PaymentsTriggers when payments are created or updated.
Watch PoolsTriggers when resource pools are created or updated.
Watch ProjectsTriggers when projects are created or updated.
Watch TasksTriggers when tasks are created or updated.
Watch VendorsTriggers when vendor records are created or updated.
Apply CC Charge to BillsApplies a credit card charge payment to one or more bills.
Apply Check to BillsApplies a check payment to one or more bills.
Get AppointmentRetrieves a single appointment by its ID.
Get Appointment TypesRetrieves the available appointment types.
Get Assignment CategoriesRetrieves the available assignment categories.
Get BillRetrieves a single bill by its ID.
Get Bill CreditRetrieves a single bill credit by its ID.
Get Bill Credit AttachmentRetrieves the list of attachments on a bill credit.
Get Bill NotesRetrieves the notes associated with a bill.
Get Bill Payment CC ChargeRetrieves a single credit card charge bill payment by its ID.
Get Bill Payment CheckRetrieves a single check bill payment by its ID.
Get Check Applied BillsRetrieves the bills that have been applied to a check payment.
Get ClassesRetrieves the available accounting classes.
Get Company LocationsRetrieves the list of company locations.
Get Company ProfileRetrieves the company's profile information.
Get ContactRetrieves a single contact by its ID.
Get Credit Bill NotesRetrieves the notes associated with a credit bill.
Get Credit Memo AttachmentsRetrieves the list of attachments on a credit memo.
Get CustomerRetrieves a single customer by its ID.
Get Customer AssetRetrieves a single customer asset by its ID.
Get Customer Asset TypesRetrieves the available customer asset types.
Get Customer AssignmentsRetrieves the list of assignments for a customer.
Get Customer CategoriesRetrieves the available customer categories.
Get Customer ContactsRetrieves the contacts associated with a customer.
Get Customer LocationsRetrieves the list of locations for a customer.
Get Customer Price ListRetrieves the price list associated with a customer.
Get Custom ListsRetrieves custom list definitions.
Get EmployeeRetrieves a single employee by their ID.
Get EmployeesRetrieves a list of employees matching the given filters.
Get GL AccountRetrieves a single general ledger account by its ID.
Get IndustriesRetrieves the available industry classifications.
Get Inventory LocationsRetrieves the list of inventory locations.
Get InvoiceRetrieves a single invoice by its ID.
Get Invoice FormatsRetrieves the available invoice format templates.
Get ItemRetrieves a single item by its ID.
Get Item BuildRetrieves a single item build record by its ID.
Get Item CategoriesRetrieves the available item categories.
Get Item ImagesRetrieves the images associated with an item.
Get Item Inventory LocationsRetrieves the inventory location details for an item.
Get OpportunityRetrieves a single opportunity by its ID.
Get Opportunity CategoriesRetrieves the available opportunity categories.
Get Opportunity Custom FieldsRetrieves the custom field definitions for opportunities.
Get Opportunity PrioritiesRetrieves the available opportunity priority levels.
Get Opportunity TypesRetrieves the available opportunity types.
Get PaymentRetrieves a single payment by its ID.
Get Payment AttachmentsRetrieves the attachments associated with a payment.
Get Payment MethodsRetrieves the available payment methods.
Get Payment ProcessingsRetrieves the list of payment processings.
Get Payment TermsRetrieves the available payment terms.
Get PoolsRetrieves the available resource pools.
Get ProjectRetrieves a single project by its ID.
Get Purchase OrderRetrieves a single purchase order by its ID.
Get Purchase Order AttachmentsRetrieves the attachments on a purchase order.
Get Purchase Order NotesRetrieves the notes on a purchase order.
Get Purchase Order TypesRetrieves the available purchase order types.
Get Referral SourcesRetrieves the available referral source options.
Get Sales OrderRetrieves a single sales order by its ID.
Get Sales Order AttachmentsRetrieves the attachments on a sales order.
Get Sales Order Custom FieldsRetrieves the custom field definitions for sales orders.
Get Sales Order TypesRetrieves the available sales order types.
Get Shipping MethodsRetrieves the available shipping methods.
Get TaskRetrieves a single task by its ID.
Get Task AssignmentsRetrieves the assignments associated with a task.
Get Task ContactsRetrieves the contacts associated with a task.
Get Task PrioritiesRetrieves the available task priority levels.
Get Task TypesRetrieves the available task types.
Get VendorRetrieves a single vendor by its ID.
Get Vendor AssignmentsRetrieves the list of assignments for a vendor.
Get Vendor CategoriesRetrieves the available vendor categories.
Get Vendor Cost ListRetrieves the cost list associated with a vendor.
Search AppointmentsSearches for appointments matching the given filters.
Search Bill CreditsSearches for bill credits matching the given filters.
Search Bill Payment CC ChargesSearches for bill payment CC charges matching the given filters.
Search Bill Payment ChecksSearches for bill payment checks matching the given filters.
Search BillsSearches for bills matching the given filters.
Search ContactsSearches for contacts matching the given filters.
Search Credit MemosSearches for credit memos matching the given filters.
Search Customer AssetsSearches for customer assets matching the given filters.
Search Customer LocationsSearches for customer locations matching the given filters.
Search CustomersSearches for customers matching the given filters.
Search GL AccountsSearches for general ledger accounts matching the given filters.
Search InvoicesSearches for invoices matching the given filters.
Search Item BuildsSearches for item builds matching the given filters.
Search ItemsSearches for items matching the given filters.
Search OpportunitiesSearches for opportunities matching the given filters.
Search PaymentsSearches for payments matching the given filters.
Search ProjectsSearches for projects matching the given filters.
Search Purchase OrdersSearches for purchase orders matching the given filters.
Search Sales OrdersSearches for sales orders matching the given filters.
Search TasksSearches for tasks matching the given filters.
Search Vendor LocationsSearches for vendor locations matching the given filters.
Search VendorsSearches for vendors matching the given filters.
Apply Bill CreditApplies a bill credit to an existing bill.
Apply Credit MemoApplies a credit memo to an open invoice or balance.
Apply Payment to InvoicesApplies a payment to one or more open invoices.
Associate Contact with CustomerAssociates an existing contact with a customer record.
Associate Contact with VendorAssociates an existing contact with a vendor record.
Auto Apply Credit MemoAutomatically applies a credit memo to matching open invoices.
Auto Apply PaymentAutomatically applies a payment to matching open invoices.
Close Purchase OrderMarks a purchase order as closed.
Create Bill Payment CC ChargeCreates a bill payment using a credit card charge.
Create Bill Payment CheckCreates a bill payment using a check.
Create Credit MemoCreates a new credit memo.
Create CustomerCreates a new customer record.
Create Inventory AdjustmentCreates an inventory adjustment to update stock quantities.
Create or Update BillCreates a new bill or updates an existing one.
Create or Update Bill CreditCreates a new bill credit or updates an existing one.
Create or Update ContactCreates a new contact or updates an existing one.
Create or Update Customer AssetCreates a new customer asset or updates an existing one.
Create or Update Customer LocationCreates a new customer location or updates an existing one.
Create or Update GL AccountCreates a new general ledger account or updates an existing one.
Create or Update InvoiceCreates a new invoice or updates an existing one.
Create or Update ItemCreates a new inventory or service item, or updates an existing one.
Create or Update Item BuildCreates a new item build record or updates an existing one.
Create or Update Journal EntriesCreates new journal entries or updates existing ones.
Create or Update OpportunityCreates a new sales opportunity or updates an existing one.
Create or Update PaymentCreates a new payment record or updates an existing one.
Create or Update Purchase OrderCreates a new purchase order or updates an existing one.
Create or Update VendorCreates a new vendor or updates an existing one.
Create Sales OrderCreates a new sales order.
Create TaskCreates a new task.
Deactivate ItemDeactivates an item to prevent it from being used in new transactions.
Delete Item ImageDeletes an image associated with an item.
Delete Task ContactRemoves a contact association from a task.
Download Bill Credit AttachmentDownloads an attachment file from a bill credit.
Download Credit Memo AttachmentDownloads an attachment file from a credit memo.
Download Item ImageDownloads an image associated with an item.
Email Purchase Order to VendorSends a purchase order by email to the associated vendor.
Make an API CallMakes a custom API call to any Striven endpoint.
Mark Item Build FinalizedMarks an item build as finalized.
Mark Item Build PendingMarks an item build as pending.
Mark Sales Order CanceledMarks a sales order as canceled.
Mark Sales Order CompleteMarks a sales order as complete.
Mark Task CanceledMarks a task as canceled.
Mark Task DoneMarks a task as done.
Mark Task On HoldMarks a task as on hold.
Mark Task OpenMarks a task as open.
Unapply Bill from CC ChargeRemoves the association between a bill and a credit card charge payment.
Unapply Bill from CheckRemoves the association between a bill and a check payment.
Update TaskUpdates an existing task's details.
Upload Bill AttachmentUploads a file as an attachment to a bill.
Upload Bill Credit AttachmentUploads a file as an attachment to a bill credit.
Upload Credit Memo AttachmentUploads a file as an attachment to a credit memo.
Upload Invoice AttachmentUploads a file as an attachment to an invoice.
Upload Item ImageUploads an image for an item.
Upload Payment AttachmentUploads a file as an attachment to a payment.
Upload Purchase Order AttachmentUploads a file as an attachment to a purchase order.
Upload Sales Order AttachmentUploads a file as an attachment to a sales order.
Upload Task AttachmentUploads a file as an attachment to a task.
Upload Vendor Hub DocumentUploads a document to the vendor hub.
Void BillVoids a bill, marking it as canceled.
Void Bill CreditVoids a bill credit.
Void Bill Payment CC ChargeVoids a bill payment made by credit card charge.
Void Bill Payment CheckVoids a bill payment made by check.
Void Credit MemoVoids a credit memo.
Void InvoiceVoids an invoice.
Void Journal EntryVoids a journal entry.
Void PaymentVoids a payment.

When to use Striven

Common scenarios where Striven automation saves time and reduces manual work.

Use Striven's "Watch Assets" trigger to react the instant an event occurs and push data into connected tools.
Run "Apply Check to Bills" in Striven from any upstream event — map fields once and let the automation handle the rest.
Include "Watch Customer Assignments" from Striven in larger multi-tool workflows to move data end-to-end without hand-offs.

Use in workflow automation

Start from Striven’s Watch Customer Location trigger and the run begins the moment there’s something new — no cron job to babysit, no one remembering to check.

Add Create Customer as the next step, then branch, filter or hand off to the rest of your stack. The whole path stays on one canvas your team can read.

This integration brings 176 ready-made steps for finance work, and every run records what went in and what came back.

Striven workflow on the canvas: Watch Customer Location then Create Customer

Frequently asked questions

Common questions about automating Striven in your workflows.

Striven has 18 triggers, including "Watch Assets", "Watch Customer", and "Watch Customer Assignments", and more. Use them to start workflows the moment Striven events fire — no polling required.

Use in workflow automation

Start from Striven’s Watch Customer Location trigger and the run begins the moment there’s something new — no cron job to babysit, no one remembering to check.

Add Create Customer as the next step, then branch, filter or hand off to the rest of your stack. The whole path stays on one canvas your team can read.

This integration brings 176 ready-made steps for finance work, and every run records what went in and what came back.

Striven Integrations

When to use Striven

Use in workflow automation

Frequently asked questions

Striven Integrations

When to use Striven

Connect Striven to any app in workflows

Use in workflow automation

Frequently asked questions

Connect Striven to any app in workflows

Connect Striven to any app in workflows

Connect Striven to any app in workflows

Striven Integrations

Striven triggers and actions

When to use Striven

Use in workflow automation

Frequently asked questions

What triggers does Striven support?

What actions can I run in Striven?

Do I need to write code to automate this?

Is the integration secure?

Striven Integrations

Striven triggers and actions

When to use Striven

Connect Striven to any app in workflows

Use in workflow automation

Frequently asked questions

What triggers does Striven support?

What actions can I run in Striven?

Do I need to write code to automate this?

Is the integration secure?

Connect Striven to any app in workflows

Connect Striven to any app in workflows

Connect Striven to any app in workflows