Automate documents into your ERP

Pick your system to see how DynamoDocs captures invoices, purchase orders, and RFQs and posts them in, using your ERP's own terminology.

Infor XA

Invoices → an Accounts Payable voucher · POs → a purchase or customer order · RFQs → a customer quote

Automate Infor XA

SAP

Invoices → a supplier (vendor) invoice · POs → a purchase or sales order · RFQs → a quotation

Automate SAP

Dynamics 365

Invoices → a vendor invoice · POs → a purchase or sales order · RFQs → a sales quotation

Automate Dynamics 365

Business Central

Invoices → a purchase invoice · POs → a sales order · RFQs → a sales quote

Automate Business Central

QuickBooks Online

Invoices → a vendor bill · POs → a purchase order or estimate · RFQs → an estimate

Automate QuickBooks Online

NetSuite

Invoices → a vendor bill · POs → a purchase or sales order · RFQs → an estimate / quote

Automate NetSuite

Sage Intacct

Invoices → an AP bill · POs → a purchase or sales transaction · RFQs → a quote

Automate Sage Intacct

Sage 50

Invoices → a purchase invoice · POs → a sales order · RFQs → a quote

Automate Sage 50

Xero

Invoices → an accounts payable bill · POs → a purchase order · RFQs → a quote

Automate Xero

Acumatica

Invoices → an AP bill · POs → a purchase or sales order · RFQs → a sales quote

Automate Acumatica

Epicor Kinetic

Invoices → an AP invoice · POs → a sales order · RFQs → a quote

Automate Epicor Kinetic

Epicor Prophet 21

Invoices → an AP voucher · POs → a sales order · RFQs → a quote

Automate Epicor Prophet 21

SYSPRO

Invoices → an AP invoice · POs → a sales order · RFQs → a quotation

Automate SYSPRO

IFS Cloud

Invoices → a supplier invoice · POs → a customer order · RFQs → a quotation

Automate IFS Cloud

Plex

Invoices → an AP voucher · POs → a sales order · RFQs → a quote

Automate Plex

Macola

Invoices → an AP invoice · POs → a sales order · RFQs → a quote

Automate Macola

Deltek Costpoint

Invoices → an AP voucher · POs → a purchase order · RFQs → a quote

Automate Deltek Costpoint

Sage 100

Invoices → an AP invoice · POs → a sales order · RFQs → a quote

Automate Sage 100

Sage 300

Invoices → an AP invoice · POs → an order-entry order · RFQs → a quote

Automate Sage 300

Dynamics GP

Invoices → a payables (AP) voucher · POs → a sales order or purchase order · RFQs → a quote

Automate Dynamics GP

Oracle ERP Cloud

Invoices → an AP invoice · POs → a purchase or sales order · RFQs → a quote

Automate Oracle ERP Cloud

Odoo

Invoices → a vendor bill · POs → a sales order · RFQs → a quotation

Automate Odoo

Zoho Books

Invoices → a bill · POs → a purchase or sales order · RFQs → an estimate

Automate Zoho Books

Any other system

Connect any ERP or accounting tool via a generic REST API or CSV / file-drop import.

Ask us about yours

Don't see the mapping you need?

Document types, fields, and ERP mappings are all configuration. Book a live demo and we'll wire it to your exact setup.