Dynamics GP for manufacturers
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
The short version
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, codes it to GL account, department, and job or work order, validates it, and posts approved records into Dynamics GP through an eConnect or web-services connector into Dynamics GP, 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 coded to GL account, department, and job or work order and posted into Dynamics GP as the right native record. Nothing gets dropped into a CSV to clean up later.
| What manufacturers send | Where it lands in Dynamics GP |
|---|---|
| Multi-page supplier invoice with dozens of part-level lines | a payables (AP) voucher, coded to GL account, department, and job or work order |
| Raw-material or MRO purchase order | a sales order or purchase order, coded to GL account, department, and job or work order |
| Customer PO that has to become a production-ready order | a sales order or purchase order, coded to GL account, department, and job or work order |
| Made-to-order RFQ needing a same-day quote | a quote, coded to GL account, department, and job or work order |
| Freight or MRO bill coded to a cost center | a payables (AP) voucher, coded to GL account, department, and job or work order |
| 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. It is coded to GL account, department, and job or work order 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 Dynamics GP as a payables (AP) voucher through an eConnect or web-services connector into Dynamics GP. Connects through an eConnect or web-services connector into your Dynamics GP company. 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.
eConnect or web services
Connects through an eConnect or web-services connector into your Dynamics GP company.
Native records
Posts payables vouchers, sales orders (SOP), and purchase orders (POP).
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), codes it to the right GL account, department, and job or work order, and posts it into Dynamics GP through an eConnect or web-services connector into Dynamics GP. Connects through an eConnect or web-services connector into your Dynamics GP company. 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, coded to the right GL account, department, and job or work order, with header and line-item fields validated before anything posts. Posts payables vouchers, sales orders (SOP), and purchase orders (POP). A visual field-mapping engine shapes the record into exactly what Dynamics GP expects, so nothing is retyped and nothing posts half-filled.
Can it keep our Dynamics GP coding right for manufacturing?
Yes, that is the point. Each document is coded to the right GL account, department, and job or work order from your rules and vendor or customer history, so records arrive in Dynamics GP already coded instead of waiting on a clerk. Anything that fails a rule is flagged field-by-field for a quick fix, which keeps Dynamics GP clean and a mis-keyed part number never stalls a production run or a month-end close.
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 mis-coded GL account, department, and job or work order. DynamoDocs does it in seconds and only flags exceptions, which commonly cuts document-handling labor by 80–95% 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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