Microsoft Dynamics GP Integration
Keep your GP dimensions, POs, receipts, MEM structures, and custom fields working in native context.
Company, batch, coding, and posting details flow straight into your GP transaction. No re-entry, no second system to reconcile.
WennSoft, Signature, and other configured job-cost workflows stay connected to the invoice instead of living off in a silo somewhere.
Every approval, question, and document stays linked to its GP transaction, so an audit is a lookup, not a scavenger hunt.
“Our old system wasn’t connected to our ERP (Microsoft) at all. Every day we spent hours extracting data, downloading it, and importing it just to get invoices posted.”
“Stampli was the only platform we found that could directly connect with our ERP, and that alone saved us at least 10 hours a week. As we’ve grown and added more auctions, Stampli has grown with us. The volume increased, but the process didn’t break, and we didn’t have to increase headcount to keep up.”
Yes. Stampli supports multi-company GP environments and maintains the correct company context for each document.
Yes. Supported purchase orders and receipt data can be used for two-way and three-way invoice matching.
Some configured add-on and job-cost workflows, including WennSoft and Signature, can be supported. Compatibility gets confirmed during integration discovery, before anything goes live.
Through Stampli Bridge, a secure connection that uses Microsoft technologies such as eConnect to read the GP context AP needs and write supported transactions back. Our integration team maps company databases, accounting lists, purchasing data, and configured workflows before launch.nst the right project, with project accounting entries sent back to D365 F&O once approved.
Stampli can carry configured company, intercompany, coding, and batch information through the workflow. The integration team validates the required conventions against the customer's Dynamics GP environment before launch.
Configured exports use Microsoft eConnect and validation checks before supported records are written to Dynamics GP. Exact transaction, batch, coding, purchasing, and payment behavior is confirmed during implementation.
