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DATA MIGRATION SERVICES

OD Accountants can assist with all aspects of the migration of your current accounting software to a platform more suited to your needs.

The processes include:

MAPPING CURRENT ACCOUNTING PROCESSES

IDENTIFYING KEY REPORTING REQUIREMENTS

  • Numeric key performance indicators
  • Qualitative Key Performance Indicators

AGREEING THE FILES TO BE UPLOADED: DAILY - ANNUALLY

  • Test files to be uploaded

UPLOADING FILES TO BE TRANSFERRED

  • Clients
  • Suppliers
  • Nominal codes
  • Service and product codes
  • Recurring invoices

DATA CLEANSING

NOMINAL LEDGER GROUPING

TRAINING

  • Staff
  • Report design

REPORTING TEMPLATE DESIGN IN NEW SOFTWARE

APP TESTING

  • Sourcing
  • Mapping
  • Report design

SIGN OFF MEETING