Document automation for logistics & 3PL
Document automation for logistics and 3PL providers
Carrier invoices, freight bills, and customer orders arrive in every format imaginable, and reconciling them by hand burns hours that should go to moving freight. DynamoDocs captures, validates, and posts them into your ERP automatically.
30-minute session · run against your own document types · no commitment
The short version
DynamoDocs removes manual document entry for logistics and 3PL providers. For logistics and 3PL providers, carrier and freight invoices with accessorial charges plus customer orders arrive in every format and get reconciled by hand. DynamoDocs captures each document, reads it with AI, validates every field, and posts it into your ERP, so your team reviews the exceptions instead of retyping everything.
The documents
What logistics and 3PL providers send DynamoDocs
Captured from email or upload, read with AI, validated, and posted into your ERP.
Carrier and freight invoices with accessorial line items
Customer orders and booking requests sent as PDFs
Supplier and fuel invoices coded across cost centers
Rate quotes and RFQs that need quick turnaround
The business case
What manual entry is costing you
Drag the sliders to model your own volume. Defaults are deliberately conservative.
Hours given back / month
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Estimated labor saved / year
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Before error-correction and faster close.
Manual touches eliminated / month
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Monthly keying labor, before vs after
Want this modeled on your real numbers? See it on your documents
Plans start at $1,500/mo, a fraction of the labor above. See pricing
Pick your ERP
Logistics & 3PL automation, by ERP
See exactly how DynamoDocs posts logistics and 3PL providers' documents into your system, in its own terminology.
NetSuite
Invoices → a vendor bill · POs → a purchase or sales order · RFQs → an estimate / quote
NetSuite for logistics and 3PL providersSAP
Invoices → a supplier (vendor) invoice · POs → a purchase or sales order · RFQs → a quotation
SAP for logistics and 3PL providersDynamics 365
Invoices → a vendor invoice · POs → a purchase or sales order · RFQs → a sales quotation
Dynamics 365 for logistics and 3PL providersAcumatica
Invoices → an AP bill · POs → a purchase or sales order · RFQs → a sales quote
Acumatica for logistics and 3PL providersBusiness Central
Invoices → a purchase invoice · POs → a sales order · RFQs → a sales quote
Business Central for logistics and 3PL providersQuickBooks Online
Invoices → a vendor bill · POs → a purchase order or estimate · RFQs → an estimate
QuickBooks Online for logistics and 3PL providersOracle ERP Cloud
Invoices → an AP invoice · POs → a purchase or sales order · RFQs → a quote
Oracle ERP Cloud for logistics and 3PL providersSage Intacct
Invoices → an AP bill · POs → a purchase or sales transaction · RFQs → a quote
Sage Intacct for logistics and 3PL providersIFS Cloud
Invoices → a supplier invoice · POs → a customer order · RFQs → a quotation
IFS Cloud for logistics and 3PL providersWhat people search for
If you're looking for any of these
Questions, answered
Logistics & 3PL automation FAQ
How does DynamoDocs help logistics and 3PL providers?
Carrier invoices, freight bills, and customer orders arrive in every format imaginable, and reconciling them by hand burns hours that should go to moving freight. DynamoDocs captures, validates, and posts them into your ERP automatically. People only review the documents that fail validation.
What documents does it handle for logistics and 3PL providers?
DynamoDocs captures carrier and freight invoices, customer orders and bookings, and rate quotes from email or upload in any common format (PDF, scan, Excel, HTML, or attached email), extracts every field with AI, validates the data, and posts each record into your ERP.
Which ERPs does it support for logistics and 3PL providers?
Common choices for logistics and 3PL providers include NetSuite, SAP, Dynamics 365, Acumatica, Business Central, QuickBooks Online, Oracle ERP Cloud, Sage Intacct, and IFS Cloud, plus any system via a generic REST or CSV connector. Each ERP has its own page describing exactly how documents post into it.
How much manual entry does it remove?
Keying one document typically takes 5–10 minutes and costs $2–$6 in labor. DynamoDocs does it in seconds and only flags exceptions, commonly cutting document-handling labor by 80–95%.
See it run on your documents
Bring a real invoice, PO, or RFQ and watch it go from inbox to posted in your ERP in about 30 minutes. We'll work out what it saves you.
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