Business Central for logistics and 3PL providers
Business Central document automation for logistics and 3PL providers
DynamoDocs captures the carrier and freight invoices, customer orders and bookings, and rate quotes that logistics and 3PL providers deal with every day, reads them with AI, validates every field, and posts them into Business Central. Your team reviews the exceptions instead of retyping each one.
30-minute session · run against your own Business Central document types · no commitment
The short version
DynamoDocs automates Business Central 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, AI reads and classifies it, codes it to cost center and customer or load, validates it, and posts approved records into Business Central through the Business Central REST/OData API, so hours go to moving freight instead of reconciling accessorials by hand. Dynamics 365 Business Central (formerly NAV / Navision) is the go-to ERP for growing SMBs on the Microsoft stack.
The mapping
How Logistics & 3PL paperwork posts into Business Central
Each document is coded to cost center and customer or load and posted into Business Central as the right native record. Nothing gets dropped into a CSV to clean up later.
| What logistics and 3PL providers send | Where it lands in Business Central |
|---|---|
| Carrier or freight invoice with accessorial line items | a purchase invoice, coded to cost center and customer or load |
| Customer order or booking request sent as a PDF | a sales order, coded to cost center and customer or load |
| Fuel or supplier invoice coded across cost centers | a purchase invoice, coded to cost center and customer or load |
| Rate quote or RFQ needing quick turnaround | a sales quote, coded to cost center and customer or load |
| Made-to-order RFQ or request for pricing | a sales quote in Business Central |
A worked example
Business Central for logistics and 3PL providers, from inbox to posted record
Imagine a 3PL provider running Business Central that receives a carrier invoice carrying detention and lumper accessorials, it has to reconcile against the original rate quote. DynamoDocs picks it up from the monitored inbox (or a drag-and-drop upload), and AI reads every field and line, no template required. It is coded to cost center and customer or load from your rules and vendor or customer history, then validated against totals, required fields, and your own checks. Anything that fails is flagged field-by-field for a quick review; everything clean posts straight into Business Central as a purchase invoice through the Business Central REST/OData API. Connects through the Business Central REST/OData v4 API, cloud or on-prem. Your logistics & 3pl team reviews the occasional exception instead of retyping the whole document, so hours go to moving freight instead of reconciling accessorials by hand.
Specific to Business Central
How the Business Central connection works for logistics and 3PL providers
Dynamics 365 Business Central (formerly NAV / Navision) is the go-to ERP for growing SMBs on the Microsoft stack.
OData v4 API
Connects through the Business Central REST/OData v4 API, cloud or on-prem.
Native records
Posts purchase invoices, sales orders, and sales quotes.
Dimension-aware
Carries vendor no., G/L account, and dimension values through the map.
Curious what this saves at your logistics & 3pl volume on Business Central? Model it on the savings calculator
Questions, answered
Business Central for Logistics & 3PL FAQ
How does DynamoDocs handle logistics & 3pl documents on Business Central?
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 of those documents from a monitored mailbox or upload, reads every field with AI (no per-vendor template), codes it to the right cost center and customer or load, and posts it into Business Central through the Business Central REST/OData API. Connects through the Business Central REST/OData v4 API, cloud or on-prem. Clean documents post automatically; only exceptions reach a person, so hours go to moving freight instead of reconciling accessorials by hand.
How does a carrier or freight invoice with accessorial line items post into Business Central?
It becomes a purchase invoice in Business Central, coded to the right cost center and customer or load, with header and line-item fields validated before anything posts. Posts purchase invoices, sales orders, and sales quotes. A visual field-mapping engine shapes the record into exactly what Business Central expects, so nothing is retyped and nothing posts half-filled.
Can it keep our Business Central coding right for logistics & 3pl?
Yes, that is the point. Each document is coded to the right cost center and customer or load from your rules and vendor or customer history, so records arrive in Business Central already coded instead of waiting on a clerk. Anything that fails a rule is flagged field-by-field for a quick fix, which keeps Business Central clean and hours go to moving freight instead of reconciling accessorials by hand.
How do purchase orders and RFQs from logistics and 3PL providers post into Business Central?
Purchase orders become a sales order and RFQs become a sales quote in Business Central, with every line, carrier and freight invoices included, read and validated first. Carries vendor no., G/L account, and dimension values through the map.
How much time and money does this save logistics and 3PL providers on Business Central?
Keying one document into Business Central typically takes 5–10 minutes and costs $2–$6 in labor, before the cost of fixing mis-coded cost center and customer or load. DynamoDocs does it in seconds and only flags exceptions, which commonly cuts document-handling labor by 80–95% while hours go to moving freight instead of reconciling accessorials by hand.
See it run on your Logistics & 3PL documents
Bring a real invoice, PO, or RFQ and watch it go from inbox to posted in Business Central in about 30 minutes.
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