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

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

DynamoDocs automates SYSPRO 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 SYSPRO through a REST endpoint in front of SYSPRO, or CSV files for SYSPRO's import routines, so a mis-keyed part number never stalls a production run or a month-end close. SYSPRO is a manufacturing and distribution ERP favored by mid-market makers, where high AP and sales-order volume meets a lot of manual keying.

The mapping

How Manufacturing paperwork posts into SYSPRO

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

What manufacturers sendWhere it lands in SYSPRO
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 quotation
Freight or MRO bill coded to a cost centeran AP invoice
Made-to-order RFQ or request for pricinga quotation in SYSPRO

A worked example

SYSPRO for manufacturers, from inbox to posted record

Imagine a contract manufacturer running SYSPRO 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 SYSPRO as an AP invoice through a REST endpoint in front of SYSPRO, or CSV files for SYSPRO's import routines. Posts mapped records as JSON to a REST endpoint in front of SYSPRO, or writes CSV files for SYSPRO's own import routines. 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 SYSPRO

How the SYSPRO connection works for manufacturers

SYSPRO is a manufacturing and distribution ERP favored by mid-market makers, where high AP and sales-order volume meets a lot of manual keying.

REST or CSV

Posts mapped records as JSON to a REST endpoint in front of SYSPRO, or writes CSV files for SYSPRO's own import routines.

Native records

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

Your codes

Maps suppliers, customers, GL codes, and stock codes to the ones already in SYSPRO.

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

SYSPRO for manufacturers SYSPRO invoice automation for manufacturers SYSPRO AP automation for manufacturers SYSPRO purchase order automation for manufacturers manufacturers document automation SYSPRO automate SYSPRO data entry manufacturers import invoices into SYSPRO manufacturers

Questions, answered

SYSPRO for Manufacturing FAQ

How does DynamoDocs handle manufacturing documents on SYSPRO?

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 SYSPRO through a REST endpoint in front of SYSPRO, or CSV files for SYSPRO's import routines. Posts mapped records as JSON to a REST endpoint in front of SYSPRO, or writes CSV files for SYSPRO's own import routines. 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 SYSPRO?

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

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

Purchase orders become a sales order and RFQs become a quotation in SYSPRO, with every line, raw-material and MRO supplier invoices included, read and validated first. Maps suppliers, customers, GL codes, and stock codes to the ones already in SYSPRO.

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

Keying one document into SYSPRO 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 SYSPRO in about 30 minutes.

Keep exploring