Epicor Kinetic for manufacturers
Epicor Kinetic 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 Epicor Kinetic. Your team reviews the exceptions instead of retyping each one.
30-minute session · run against your own Epicor Kinetic document types · no commitment
The short version
DynamoDocs automates Epicor Kinetic 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 Epicor Kinetic through the Epicor Kinetic REST API, so a mis-keyed part number never stalls a production run or a month-end close. Epicor Kinetic (formerly Epicor ERP / E10) runs production, inventory, and finance for discrete and make-to-order manufacturers, where order entry and AP keying are a constant drag.
The mapping
How Manufacturing paperwork posts into Epicor Kinetic
Each document is coded to GL account, department, and job or work order and posted into Epicor Kinetic as the right native record. Nothing gets dropped into a CSV to clean up later.
| What manufacturers send | Where it lands in Epicor Kinetic |
|---|---|
| Multi-page supplier invoice with dozens of part-level lines | an AP invoice, coded to GL account, department, and job or work order |
| Raw-material or MRO purchase order | a sales order, coded to GL account, department, and job or work order |
| Customer PO that has to become a production-ready order | a sales 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 | an AP invoice, coded to GL account, department, and job or work order |
| Made-to-order RFQ or request for pricing | a quote in Epicor Kinetic |
A worked example
Epicor Kinetic for manufacturers, from inbox to posted record
Imagine a contract manufacturer running Epicor Kinetic 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 Epicor Kinetic as an AP invoice through the Epicor Kinetic REST API. Connects through the Epicor Kinetic REST v2 services, cloud or on-prem, with no custom BPM to maintain. 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 Epicor Kinetic
How the Epicor Kinetic connection works for manufacturers
Epicor Kinetic (formerly Epicor ERP / E10) runs production, inventory, and finance for discrete and make-to-order manufacturers, where order entry and AP keying are a constant drag.
REST v2 API
Connects through the Epicor Kinetic REST v2 services, cloud or on-prem, with no custom BPM to maintain.
Native records
Posts AP invoices, sales orders, and quotes against your Epicor company and site.
Part-master aware
Matches your part numbers, customers, and suppliers, including the abbreviated codes common in long-running Epicor installs.
Curious what this saves at your manufacturing volume on Epicor Kinetic? Model it on the savings calculator
Questions, answered
Epicor Kinetic for Manufacturing FAQ
How does DynamoDocs handle manufacturing documents on Epicor Kinetic?
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 Epicor Kinetic through the Epicor Kinetic REST API. Connects through the Epicor Kinetic REST v2 services, cloud or on-prem, with no custom BPM to maintain. 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 Epicor Kinetic?
It becomes an AP invoice in Epicor Kinetic, coded to the right GL account, department, and job or work order, with header and line-item fields validated before anything posts. Posts AP invoices, sales orders, and quotes against your Epicor company and site. A visual field-mapping engine shapes the record into exactly what Epicor Kinetic expects, so nothing is retyped and nothing posts half-filled.
Can it keep our Epicor Kinetic 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 Epicor Kinetic already coded instead of waiting on a clerk. Anything that fails a rule is flagged field-by-field for a quick fix, which keeps Epicor Kinetic 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 Epicor Kinetic?
Purchase orders become a sales order and RFQs become a quote in Epicor Kinetic, with every line, raw-material and MRO supplier invoices included, read and validated first. Matches your part numbers, customers, and suppliers, including the abbreviated codes common in long-running Epicor installs.
How much time and money does this save manufacturers on Epicor Kinetic?
Keying one document into Epicor Kinetic 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 Epicor Kinetic in about 30 minutes.
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