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

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.