Macola 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 Macola. Your team reviews the exceptions instead of retyping each one.

30-minute session · run against your own Macola document types · no commitment

DynamoDocs automates Macola 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 Macola through a mapped CSV import into Macola, or a REST endpoint you put in front of it, so a mis-keyed part number never stalls a production run or a month-end close. Macola (ECi) is a long-standing manufacturing and distribution ERP where a file import is the practical path to automating data entry.

The mapping

How Manufacturing paperwork posts into Macola

Each document is validated, then delivered to Macola as the record below.

What manufacturers sendWhere it lands in Macola
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 Macola

A worked example

Macola for manufacturers, from inbox to posted record

Imagine a contract manufacturer running Macola 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 Macola as an AP invoice through a mapped CSV import into Macola, or a REST endpoint you put in front of it. Writes a mapped CSV file per document for a Macola import to pick up, or posts JSON to a REST endpoint you name. No on-premises agent is involved. 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 Macola

How the Macola connection works for manufacturers

Macola (ECi) is a long-standing manufacturing and distribution ERP where a file import is the practical path to automating data entry.

File or REST

Writes a mapped CSV file per document for a Macola import to pick up, or posts JSON to a REST endpoint you name. No on-premises agent is involved.

Native records

Delivers AP invoices, sales orders, and quotes for Macola 10 or Macola ES / Progression, shaped to the fields you map.

Your codes

Maps vendor, customer, and item codes, terse ones included, to the ones already in Macola.

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

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Questions, answered

Macola for Manufacturing FAQ

How does DynamoDocs handle manufacturing documents on Macola?

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 Macola through a mapped CSV import into Macola, or a REST endpoint you put in front of it. Writes a mapped CSV file per document for a Macola import to pick up, or posts JSON to a REST endpoint you name. No on-premises agent is involved. 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 Macola?

It becomes an AP invoice in Macola, with header and line-item fields validated before anything posts. Delivers AP invoices, sales orders, and quotes for Macola 10 or Macola ES / Progression, shaped to the fields you map. A visual field-mapping engine shapes the record into exactly what Macola expects, so nothing is retyped and nothing posts half-filled.

Does it assign department and job or work order on Macola 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 Macola 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 Macola?

Purchase orders become a sales order and RFQs become a quote in Macola, with every line, raw-material and MRO supplier invoices included, read and validated first. Maps vendor, customer, and item codes, terse ones included, to the ones already in Macola.

How much time and money does this save manufacturers on Macola?

Keying one document into Macola 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 Macola in about 30 minutes.

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