Create integrations between Paperform and Upbooks to automate any workflow
WHEN THIS HAPPENS
New Form SubmissionAUTOMATICALLY DO THIS
Create UserEndless possibilities
How Zapier works
Zapier lets you build automated workflows between two or more apps—no code necessary. These workflows are called Zaps, and this is how they work.
A trigger is where automation begins
A trigger is an event that starts your Zap. Say you want to receive an email every time someone fills in a Facebook form—the trigger would be "new Facebook lead.
Now it's time for action
An action is the event an automation performs after it is triggered. Say you want to send a Slack message any time you receive a Facebook lead—the action would be "send a Slack message.
And that's it! You've just created a Zap.
A Zap is an automated workflow—consisting of a trigger and one or more actions—that connects your apps.
Connect your tools and unlock the power of automation
With Zapier's 6,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.
Choose a Trigger
Start here
Start here
Choose an Action
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.
FormRequired
Try ItNameRequired
DOB
Employee Type
Pan Number
UAN Number
ESI Number
PF Number
EPS Number
AAdhar Card Number
Payee Name
IFSC Number
Bank Account Number
Bank Name
Bank Branch
MICR
SWIFT
Email
Phone Number
current Address City
Current Address Location Name
Current Address Street1
Current Address Street2
Current Address Pincode
Current Address Country
Current Address State
Permanent Address Location Name
Permanent Address Street 1
Permanent Address Street 2
Permanent Address Pin Code
Permanent Address City
Permanent Address Country
Permanent Address State
Is Same As Current Address?
Date Of Joining
Designation
Role
Salary Type
CTCRequired
Currency
select Scheme
Select Salary Component
CurrencyRequired
DateRequired
Account
Account Title
Account Sub Category
Account Type
Entry TypeRequired
AmountRequired
Reason
TitleRequired
Type
Expense For
AmountRequired
Currency
Date
notes
Has GST?
Vendor Name
Vendor GST Number
Taxable Value
Make it recurring
Recurring Frequency
Reverse Charge
Add Payment
Account Title
Account Sub Category
Account Type
ModeRequired
Reference No.
Payment Notes
Upload Receipts
CollectionRequired
Select Account
Try ItCategoryRequired
Payment AmountRequired
Currency
Date
Mode
Reference Number
Notes
Add Expense Files
Upload files
CurrencyRequired
DateRequired
Debit Account
Debit Account Title
Debit Account Sub Category
Debit Account Type
Debit AmountRequired
Reason
Credit Account
Credit Account Title
Credit Account Sub Category
Credit Account Type
Credit AmountRequired
Reason
TitleRequired
Summary
Sub CategoryRequired