Sage Intacct document automation 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 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 Sage Intacct through the Sage Intacct API. Connects through the Sage Intacct API (REST or the XML gateway). Clean documents post automatically; only exceptions reach a person, so hours go to moving freight instead of reconciling accessorials by hand.

It becomes an AP bill in Sage Intacct, coded to the right cost center and customer or load, with header and line-item fields validated before anything posts. Posts AP bills, order-entry transactions, and quotes. A visual field-mapping engine shapes the record into exactly what Sage Intacct expects, so nothing is retyped and nothing posts half-filled.

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 Sage Intacct already coded instead of waiting on a clerk. Anything that fails a rule is flagged field-by-field for a quick fix, which keeps Sage Intacct clean and hours go to moving freight instead of reconciling accessorials by hand.

Purchase orders become a purchase or sales transaction and RFQs become a quote in Sage Intacct, with every line, carrier and freight invoices included, read and validated first. Maps to your entity, dimensions, and GL accounts.

Keying one document into Sage Intacct 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.