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

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, suggests GL coding, validates it, and posts approved records into Epicor Kinetic through a REST endpoint in front of Epicor Kinetic, or CSV files for a Kinetic import, 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 validated, then delivered to Epicor Kinetic as the record below.

What manufacturers sendWhere it lands in Epicor Kinetic
Multi-page supplier invoice with dozens of part-level linesan AP invoice
Raw-material or MRO purchase ordera sales order
Customer PO that has to become a production-ready ordera sales order
Made-to-order RFQ needing a same-day quotea quote
Freight or MRO bill coded to a cost centeran AP invoice
Made-to-order RFQ or request for pricinga 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. 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 Epicor Kinetic as an AP invoice through a REST endpoint in front of Epicor Kinetic, or CSV files for a Kinetic import. There is no prebuilt Kinetic connector. Mapped records go as JSON to a REST endpoint you name (often one built on Kinetic's REST services), or as CSV files for an import. 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 or CSV

There is no prebuilt Kinetic connector. Mapped records go as JSON to a REST endpoint you name (often one built on Kinetic's REST services), or as CSV files for an import.

Native records

Delivers AP invoices, sales orders, and quotes shaped to the fields you map.

Your codes

Maps suppliers, customers, GL accounts, and part numbers to the ones already in Kinetic.

Curious what this saves at your manufacturing volume on Epicor Kinetic? Model it on the savings calculator

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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), suggests a GL account for each line, and posts it into Epicor Kinetic through a REST endpoint in front of Epicor Kinetic, or CSV files for a Kinetic import. There is no prebuilt Kinetic connector. Mapped records go as JSON to a REST endpoint you name (often one built on Kinetic's REST services), or as CSV files for an import. 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, with header and line-item fields validated before anything posts. Delivers AP invoices, sales orders, and quotes shaped to the fields you map. A visual field-mapping engine shapes the record into exactly what Epicor Kinetic expects, so nothing is retyped and nothing posts half-filled.

Does it assign department and job or work order on Epicor Kinetic 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 Epicor Kinetic 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 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. Maps suppliers, customers, GL accounts, and part numbers to the ones already in Kinetic.

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 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 Epicor Kinetic in about 30 minutes.

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