Best AP Automation Software for Epicor Kinetic

Sep 15, 2026

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Short answer: the best AP automation software for Epicor Kinetic depends on how many of your invoices are PO-backed. Manufacturers and distributors with heavy PO and receipt volume usually land on Epicor's own ECM AP Automation (formerly DocStar) with Intelligent Data Capture, because it ships a prebuilt Kinetic connector and three-way matching. Teams that mainly need approval routing on top of Kinetic look at Stampli, EasyAP365 or a Kinetic-specific approval add-on. Teams whose pain is non-PO invoice entry and GL coding can start with a lighter capture tool.

The detail that changes the decision: Kinetic users on Epicor's own user forum report that Kinetic has no core AP approval workflow. That makes Kinetic the opposite of Dynamics GP, where native approval already exists. On Kinetic you are usually buying routing and capture together.

What Epicor Kinetic does natively for accounts payable

Kinetic is the current name for what Epicor used to sell as Epicor ERP. Its AP module handles invoice entry against vendors, POs and receipts, payment processing and the GL posting behind it. For invoices that arrive before they can be fully coded, Kinetic has Logged Invoice Entry, and Epicor's Knowledge On Demand library shows a separate program to approve logged invoices in bulk.

That is where native support stops. In a September 2024 thread on the Epicor User Help Forum titled "AP Approval Workflows", a Kinetic user wrote that "there is no core workflow functionality", and another noted that on logged invoices "you can't add lines to the invoice". The workarounds people described are telling:

  • A user defined field on the invoice that tracks approval status, with payment selection limited to approved invoices
  • Setting the hold payments flag on every AP invoice and giving approvers a dashboard to release them
  • A custom web front end built on Kinetic's REST API and BAQs
  • Buying a module, with the mSofTek AP Approval Module and Epicor's ECM AP Automation both named

Those are forum reports rather than Epicor documentation, so confirm against your own Kinetic version with your partner. But if your team is already using the hold flag as an approval queue, you are not alone, and it tells you what to shop for.

What Kinetic does not do on its own

AP jobKinetic out of the boxWhat fills the gap
Capture invoice data from PDFs and emailNo, invoices are keyed inECM with IDC, or a third-party capture tool
Line-item OCR for non-PO invoicesNoCapture tool with line extraction
Configurable multi-step approval routingNo core workflow, per user reportsECM AP Automation, Stampli, EasyAP365, approval add-ons
Two-way and three-way match against POs and receiptsManual, during invoice entryECM AP Automation, Vision360, EasyAP365, Stampli
Approve logged invoices in bulkYesNative
Post AP invoices and run paymentsYesNative

The AP automation options built for Epicor Kinetic

Epicor ECM AP Automation with Intelligent Data Capture

This is Epicor's own answer. Epicor ECM was formerly DocStar, and Intelligent Data Capture (IDC) is the AI layer that classifies incoming documents and extracts field-level data. Epicor says IDC can cut manual data entry "by up to 90%" and that it powers AP invoice matching. ERP Research describes the AP Automation package as including "two- and three-way invoice matching", with prebuilt connectors for Kinetic, Prophet 21 and Eclipse and deployment as cloud SaaS, Epicor-hosted, on-premises or AWS GovCloud.

The ECM 2025.1 release added freight invoice auditing for Kinetic: vendor, carrier, amount and tracking fields populate automatically, FedEx and UPS charges are compared with Quick Ship estimates, and discrepancies are flagged. For a manufacturer shipping daily, that is a real feature no general AP tool offers.

On the forum, one Kinetic user who runs ECM and IDC praised its "great connections with Kinetic" and "API capabilities (in and out)", and another said they looked at Concur but "went with DocStar/ECM. It has been good". The criticism worth knowing comes from reviewers summarized by ERP Research, who describe the interface as "dated and occasionally slow", and note advanced workflow changes often need professional services. Pricing is quote based, sold as subscription or perpetual license.

Stampli

Stampli's Epicor page describes a "file integration that syncs invoice coding and invoice payment data between Epicor and Stampli", including open POs, line items and receiving. It says the product "deploys in weeks, not months". Stampli's strength is approval collaboration: questions and approvals happen on the invoice itself, which suits Kinetic shops that have been approving by email.

Two cautions. First, a file integration moves data on a schedule rather than live, so ask how often it runs and what happens when a PO changes in between. Second, the page says "Epicor ERP" throughout and does not name Kinetic, Prophet 21 or Eclipse, so confirm in writing which product and deployment it supports. Stampli does not publish pricing.

EasyAP365 by DynamicPoint

EasyAP365 runs inside Microsoft 365, using SharePoint for document storage, AI Builder for OCR and Power Automate for workflow. DynamicPoint describes a live integration that queries Epicor vendors directly, validates GL accounts, checks that invoices are not duplicates, and "create[s] the accounts payable or purchasing transaction directly in Epicor ERP". PO invoices are "matched direct to the POs that exist within Epicor" and non-PO invoices are coded to Epicor GL accounts.

It is a sensible fit for a company already standardized on Microsoft 365 that wants approvals in tools staff already use. As with Stampli, the page names "Epicor ERP" generically, and no pricing is published.

BlueCreek Vision360 Enterprise

BlueCreek positions Vision360 Enterprise for Epicor with invoice capture from multiple sources, approval routing, two-way and three-way matching and automated coding. Its page does not say which Epicor products or versions it supports or how the integration works, so those are the first two questions to ask. No pricing is published.

Kinetic-specific approval add-ons

If capture is not the problem and approval routing is, smaller add-ons exist. Kinetic users on the forum named the mSofTek AP Approval Module, and one described PRISM from Altman IM as "a cheap easy system" for scanning with automatic data entry into Epicor. These are worth a look for a single-plant company that does not want a platform project.

Integration mechanism, side by side

The same category hides very different plumbing. How data moves between the AP tool and Kinetic decides how stale your PO data can get and who fixes a failed sync.

ProductMechanismPO matchingEpicor product namedPublished price
Epicor ECM AP Automation + IDCSame-vendor prebuilt connectorTwo-way and three-wayKinetic, Prophet 21, EclipseNo
StampliFile integrationSyncs open POs, lines and receiving"Epicor ERP" onlyNo
EasyAP365Live integration from Microsoft 365Matched to POs in Epicor"Epicor ERP" onlyNo
BlueCreek Vision360Not statedTwo-way and three-wayNot statedNo
AutoPayablesREST API on the Scale planNoNo native Epicor connectorYes, $49 and $149 a month

Is the vendor's page actually about your Epicor?

Epicor sells several ERPs. Kinetic is the manufacturing platform, Prophet 21 and Eclipse serve distributors, and BisTrack serves building supply, which has its own AP automation offering from Epicor. Two of the four third-party pages above say only "Epicor ERP". Before a demo, send the vendor three questions in writing: which Epicor product and version the connector is built for, whether it supports your deployment (Epicor cloud or on-premises), and whether the integration is live or file based. A vendor that answers vaguely here will answer vaguely after go-live too.

How to choose for your Kinetic shop

  1. Measure your PO share. Pull a quarter of AP invoices and count how many are PO-backed with receipts. Above roughly two thirds, three-way matching drives the value and ECM, Vision360 or EasyAP365 lead the list. Below that, capture and coding matter more than matching.
  2. Decide where approvers live. Approvers who never log into Kinetic are better served by email or Microsoft 365 approval (Stampli, EasyAP365) than by an ERP screen.
  3. Price the whole project. None of the Kinetic-specific options publish pricing, and ECM implementations are partner-led. Ask for software, implementation and annual support as separate lines. Our AP automation pricing guide shows what vendors that do publish charge.
  4. Test capture on your own invoices. Send each vendor the same ten ugly invoices, including a multi-line freight bill and a handwritten one, and compare what comes back.

Line-level invoice data also has uses beyond AP. Manufacturers fielding customer requests for supplier emissions data can reuse coded purchase lines to classify supplier spend into a Scope 3 footprint instead of rebuilding it from scratch.

Frequently asked questions

Does Epicor Kinetic have AP approval workflow?

Not a configurable one, according to Kinetic users. On the Epicor User Help Forum in 2024, users reported "there is no core workflow functionality" for AP approval. Kinetic does support logged invoices and a bulk approval program for them, and companies fill the routing gap with ECM AP Automation, third-party tools or custom workarounds like the hold payments flag.

Does Epicor Kinetic do invoice OCR?

Not in the core ERP. Invoice capture and OCR come from Epicor ECM with Intelligent Data Capture, which Epicor says reduces manual data entry by up to 90 percent, or from a third-party AP automation tool that sends the coded invoice into Kinetic.

What is the best AP automation for Epicor Kinetic?

For PO-heavy manufacturers, Epicor ECM AP Automation with IDC is the default shortlist leader because of its prebuilt Kinetic connector and three-way matching. For approval collaboration, Stampli and EasyAP365 are the common alternatives. For non-PO capture and GL coding at a published price, a lighter capture tool can be enough.

How much does AP automation for Epicor Kinetic cost?

None of the Kinetic-specific vendors covered here publish pricing. Epicor ECM is sold as a subscription or perpetual license by quote, and implementation is usually partner-led and priced separately. Budget for software, implementation and annual support as three separate numbers.

Is Stampli's Epicor integration real time?

No. Stampli describes it as a file integration that syncs coding and payment data between Epicor and Stampli, which runs on a schedule rather than live. Ask how often files are exchanged and how PO changes made between syncs are handled.

Where AutoPayables fits, and where it does not

We are not the right pick for a PO-heavy Kinetic manufacturer. AutoPayables does not do two-way or three-way PO matching, does not route approvals across multiple levels, and has no native Epicor connector. If those are requirements, start with the Epicor-specific options above.

Where we do fit is the non-PO side: utilities, services, freight, maintenance and indirect spend that someone keys into Kinetic line by line today. AutoPayables captures the vendor, dates, tax, totals and every line item with a confidence score, codes each line to its own GL account, holds bills above your dollar threshold for approval with an audit log, and hands the coded bill to Kinetic through our REST API on the Scale plan. See how that works on our Epicor AP automation page, or compare the build-versus-buy tradeoff in ERP AP module versus standalone AP software. For the manufacturing angle more broadly, read accounts payable automation for manufacturers, and if you are also weighing another ERP, our Dynamics GP AP automation comparison shows how different the buying logic is when approval workflow is already native.

The fastest check is the one at the top of this page: upload a real non-PO invoice and look at the line items that come back. Your first 20 invoices are free, and plans start at $49 a month.

Stop keying invoices by hand

AutoPayables captures vendor, amounts and dates from any invoice with AI, applies spend-threshold approval, and keeps a full audit trail. Accounting sync pushes approved bills to your general ledger.

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