AI-powered tools for Microsoft Dynamics GP
Stop retyping. Start approving.
PeakGP.ai builds AI tools for finance teams on Dynamics GP. They read your documents, check them against your own GP data, and create the transactions, so your people review and approve instead of keying.
Illustration with sample data.
The PeakGP family
One tool at a time, for the work your team retypes most.
Dynamics GP stays your system of record. Each PeakGP product takes one repetitive, document-heavy job off your team and hands the result back for approval.
Vendor invoices to Dynamics GP.
Reads the PDF, finds the vendor, matches the PO, codes the lines and creates the Non-PO invoice, PO invoice or credit memo in GP, ready for a clerk to confirm.
Explore PeakGP Invoice →Customer purchase orders to sales orders.
Turn emailed customer POs into draft sales orders, with customers, items and prices checked against GP.
Remittances to cash receipts.
Read remittance advices and bank lines and propose the open invoices each payment settles.
Statements reconciled, differences explained.
Compare vendor and bank statements with what GP holds and explain what does not match.
A calmer month-end.
Draft accruals and journal entries from your own patterns, with a checklist that shows what is still open.
Your GP data, in plain English.
Ask questions about vendors, balances and history, and see exactly where each answer came from.
How every PeakGP tool works
AI does the reading. Your people keep the decisions.
Read
AI reads the document and pulls out what a person would have typed.
Check
Every result is checked against your own GP: vendors, accounts, purchase orders, duplicates, totals.
Create
The transaction is created through GP's own procedures, and proven with a test run before anyone relies on it.
Approve
A person reviews and confirms. Nothing reaches GP without that, and GP's own posting stays in your hands.
Built for Dynamics GP teams
Keep the system you trust. Remove the retyping.
You do not need a new ERP, a new process or a new vendor portal. PeakGP tools sit beside Dynamics GP and work with the accounts, vendors, purchase orders and rules you already maintain.
- Works with GP's own rules. Transactions are created with GP's procedures, so GP still validates, and GP still posts.
- Runs inside your environment. Installed on your own Windows server and SQL Server, with your data staying in your databases.
- Explains itself. Every item shows why it is or is not ready, and what GP would create, before you upload.
- Learns your habits. It remembers how each vendor is coded and which PO line the vendor's wording belongs to.
Tell us what your team retypes today.
We will show you PeakGP Invoice on your own kind of invoices, or listen to the process you would like us to build next.