Automate the manual work in Veem

FullSpec maps how Veem fits into your day-to-day, finds the repetitive work worth automating, and gives you a clear plan to connect it with the rest of your tools.

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Veem by the numbers

Insights from real process mapping sessions that involve Veem.

No processes mapped yet using Veem. Map a process that uses Veem to see automation data here.

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Top 5 Veem friction points when done manually

Tracking Veem payment status across emails

You send a Veem payment request but then have to dig through email threads to confirm whether the recipient actually completed the payment or if it's still pending.

78% report this

Reconciling Veem transactions with accounting records

Veem payments arrive at different times than when you recorded them in your accounting system, forcing you to manually match and adjust entries each month.

51% report this

Resending Veem invoices to non-responsive vendors

When a vendor doesn't act on your Veem payment request, you have to manually follow up multiple times and resend the link instead of having a reminder system.

42% report this

Managing Veem fees across multiple invoices

Each Veem transaction charges different fees based on payment method and destination, so you manually calculate and allocate these costs to the correct expense categories.

29% report this

Documenting Veem payment approvals for compliance

You have to manually create approval records and audit trails for Veem payments since the platform doesn't integrate with your internal approval workflow system.

25% report this

Data points based on anonymized data from FullSpec mapping sessions