Document automation, by ERP
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 →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.