IFS Cloud 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 IFS Cloud. Your team reviews the exceptions instead of retyping each one.
30-minute session · run against your own IFS Cloud document types · no commitment
- 5–10 minutes of manual entry per document into IFS Cloud, gone
- 100% validated before anything posts to IFS Cloud
- PDF · Excel · EDI · image · email
DynamoDocs automates IFS Cloud 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 IFS Cloud through a REST endpoint in front of IFS Cloud, or CSV files for an IFS data migration job, so a mis-keyed part number never stalls a production run or a month-end close. IFS Cloud runs ERP, EAM, and field service for asset- and project-intensive enterprises in manufacturing, energy, and aerospace & defense.
The mapping
How Manufacturing paperwork posts into IFS Cloud
Each document is validated, then delivered to IFS Cloud as the record below.
| What manufacturers send | Where it lands in IFS Cloud |
|---|---|
| Multi-page supplier invoice with dozens of part-level lines | a supplier invoice |
| Raw-material or MRO purchase order | a customer order |
| Customer PO that has to become a production-ready order | a customer order |
| Made-to-order RFQ needing a same-day quote | a quotation |
| Freight or MRO bill coded to a cost center | a supplier invoice |
| Made-to-order RFQ or request for pricing | a quotation in IFS Cloud |
A worked example
IFS Cloud for manufacturers, from inbox to posted record
Imagine a contract manufacturer running IFS Cloud 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 IFS Cloud as a supplier invoice through a REST endpoint in front of IFS Cloud, or CSV files for an IFS data migration job. No dedicated IFS connector ships today. Records are posted as JSON to a REST endpoint you put in front of IFS, or written as CSV files for an import job. 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 IFS Cloud
How the IFS Cloud connection works for manufacturers
IFS Cloud runs ERP, EAM, and field service for asset- and project-intensive enterprises in manufacturing, energy, and aerospace & defense.
REST or CSV
No dedicated IFS connector ships today. Records are posted as JSON to a REST endpoint you put in front of IFS, or written as CSV files for an import job.
Native records
Delivers supplier invoices, customer orders, and quotations shaped to the fields you map.
Your codes
Maps suppliers, customers, accounts, and part numbers to the ones already in IFS.
Curious what this saves at your manufacturing volume on IFS Cloud? Model it on the savings calculator
Questions, answered
IFS Cloud for Manufacturing FAQ
How does DynamoDocs handle manufacturing documents on IFS Cloud?
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 IFS Cloud through a REST endpoint in front of IFS Cloud, or CSV files for an IFS data migration job. No dedicated IFS connector ships today. Records are posted as JSON to a REST endpoint you put in front of IFS, or written as CSV files for an import job. 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 IFS Cloud?
It becomes a supplier invoice in IFS Cloud, with header and line-item fields validated before anything posts. Delivers supplier invoices, customer orders, and quotations shaped to the fields you map. A visual field-mapping engine shapes the record into exactly what IFS Cloud expects, so nothing is retyped and nothing posts half-filled.
Does it assign department and job or work order on IFS Cloud 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 IFS Cloud 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 IFS Cloud?
Purchase orders become a customer order and RFQs become a quotation in IFS Cloud, with every line, raw-material and MRO supplier invoices included, read and validated first. Maps suppliers, customers, accounts, and part numbers to the ones already in IFS.
How much time and money does this save manufacturers on IFS Cloud?
Keying one document into IFS Cloud 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 IFS Cloud in about 30 minutes.
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