Dynamics GP document automation for manufacturers
DynamoDocs captures the raw-material and MRO supplier invoices, customer POs with dozens of part-level lines, and made-to-order RFQs that manufacturers deal with every day, reads them with AI, validates every field, and posts them into Dynamics GP. Your team reviews the exceptions instead of retyping each one.
30-minute session · run against your own Dynamics GP document types · no commitment
- 5–10 minutes of manual entry per document into Dynamics GP, gone
- 100% validated before anything posts to Dynamics GP
- PDF · Excel · EDI · image · email
DynamoDocs automates Dynamics GP document entry for manufacturers. For manufacturers, supplier invoices for raw materials and MRO, customer purchase orders with long line-item grids, and RFQs that need fast, accurate quotes all arrive by email and get retyped by hand. DynamoDocs captures each document, AI reads and classifies it, suggests GL coding, validates it, and posts approved records into Dynamics GP through a REST endpoint in front of Dynamics GP, or CSV files for a GP import, so a mis-keyed part number never stalls a production run or a month-end close. Microsoft Dynamics GP (Great Plains) has a huge installed base now facing end-of-life support, so cutting manual AP and order entry buys time while you plan a migration.
The mapping
How Manufacturing paperwork posts into Dynamics GP
Each document is validated, then delivered to Dynamics GP as the record below.
| What manufacturers send | Where it lands in Dynamics GP |
|---|---|
| Multi-page supplier invoice with dozens of part-level lines | a payables (AP) voucher |
| Raw-material or MRO purchase order | a sales order or purchase order |
| Customer PO that has to become a production-ready order | a sales order or purchase order |
| Made-to-order RFQ needing a same-day quote | a quote |
| Freight or MRO bill coded to a cost center | a payables (AP) voucher |
| Made-to-order RFQ or request for pricing | a quote in Dynamics GP |
A worked example
Dynamics GP for manufacturers, from inbox to posted record
Imagine a contract manufacturer running Dynamics GP that receives a 40-line supplier invoice for steel and fasteners, the vendor uses its own abbreviated part codes. DynamoDocs picks it up from the monitored inbox (or a drag-and-drop upload), and AI reads every field and line, no template required. Each line gets a suggested GL account from your rules and coding history, then the document is 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 Dynamics GP as a payables (AP) voucher through a REST endpoint in front of Dynamics GP, or CSV files for a GP import. Posts mapped records as JSON to a REST endpoint you name (GP sites often have one wrapping eConnect), or writes CSV files for an Integration Manager import. There is no prebuilt GP connector. Your manufacturing team reviews the occasional exception instead of retyping the whole document, so a mis-keyed part number never stalls a production run or a month-end close.
Specific to Dynamics GP
How the Dynamics GP connection works for manufacturers
Microsoft Dynamics GP (Great Plains) has a huge installed base now facing end-of-life support, so cutting manual AP and order entry buys time while you plan a migration.
REST or CSV
Posts mapped records as JSON to a REST endpoint you name (GP sites often have one wrapping eConnect), or writes CSV files for an Integration Manager import. There is no prebuilt GP connector.
Native records
Delivers payables vouchers, sales orders (SOP), and purchase orders (POP) shaped to the fields you map.
Migration-friendly
Runs against GP today and re-points to a successor ERP later by swapping the field map, not the workflow.
Curious what this saves at your manufacturing volume on Dynamics GP? Model it on the savings calculator
Questions, answered
Dynamics GP for Manufacturing FAQ
How does DynamoDocs handle manufacturing documents on Dynamics GP?
For manufacturers, supplier invoices for raw materials and MRO, customer purchase orders with long line-item grids, and RFQs that need fast, accurate quotes all arrive by email and get retyped by hand. DynamoDocs captures each of those documents from a monitored mailbox or upload, reads every field with AI (no per-vendor template), suggests a GL account for each line, and posts it into Dynamics GP through a REST endpoint in front of Dynamics GP, or CSV files for a GP import. Posts mapped records as JSON to a REST endpoint you name (GP sites often have one wrapping eConnect), or writes CSV files for an Integration Manager import. There is no prebuilt GP connector. Clean documents post automatically; only exceptions reach a person, so a mis-keyed part number never stalls a production run or a month-end close.
How does a multi-page supplier invoice with dozens of part-level lines post into Dynamics GP?
It becomes a payables (AP) voucher in Dynamics GP, with header and line-item fields validated before anything posts. Delivers payables vouchers, sales orders (SOP), and purchase orders (POP) shaped to the fields you map. A visual field-mapping engine shapes the record into exactly what Dynamics GP expects, so nothing is retyped and nothing posts half-filled.
Does it assign department and job or work order on Dynamics GP records?
DynamoDocs suggests a GL account for each line from your keyword rules and from how the same part or description was coded before, and a person confirms it. It does not assign department and job or work order for you, but where a document prints them they can be captured as added fields and mapped into the record Dynamics GP receives. Anything that fails a validation rule is flagged field-by-field for a quick fix before it posts.
How do purchase orders and RFQs from manufacturers post into Dynamics GP?
Purchase orders become a sales order or purchase order and RFQs become a quote in Dynamics GP, with every line, raw-material and MRO supplier invoices included, read and validated first. Runs against GP today and re-points to a successor ERP later by swapping the field map, not the workflow.
How much time and money does this save manufacturers on Dynamics GP?
Keying one document into Dynamics GP typically takes 5–10 minutes and costs $2–$6 in labor, before the cost of fixing a mis-keyed line. DynamoDocs does it in seconds and only flags exceptions, so the labor left is the review time on those, while a mis-keyed part number never stalls a production run or a month-end close.
See it run on your Manufacturing documents
Bring a real invoice, PO, or RFQ and watch it go from inbox to posted in Dynamics GP in about 30 minutes.
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