Welcome to Dynition

Dynition turns the purchase orders your buyers send into clean, validated orders in your downstream systems, automatically. This help center explains how each part of the app works, from your first uploaded PO to the integrations that sync orders to your store.

How these docs are organized

  • Getting started: set up your account and understand the core workflow.
  • Purchase orders: upload, review, and approve POs.
  • Companies & contacts: the customer records everything links back to.
  • Settings: integrations, team, and developer tools.

Need something specific?

Use the search box at the top of the page, or browse the sections in the sidebar. Many pages link straight into the matching screen in the app so you can try things as you read.

Jump straight in

Most pages have an Open in app link that takes you to the exact screen being described. For example, here are your purchase orders.

A quick example

When a page shows a value you can copy, like an API token or a webhook URL, it appears in a copyable code block:

curl https://api.b2blynq.com/admin/graphql \
  -H "Authorization: Bearer lnqat_example_token"

You only need this if you're integrating with the Dynition API. Most users never touch it.

NextThe Dynition workflow