Move your data in once, and get it right
A new system is only as good as the data in it. iREX cleans, loads and reconciles your data so you start with numbers you can trust.
What we migrate
Master data
Items, item groups, units, customers, suppliers, price lists and employees.
Opening balances
Trial balance, outstanding invoices, advances and bank balances.
Stock
Opening quantities by warehouse, with batch and serial numbers where needed.
Open documents
Pending sales orders, purchase orders and open projects, if required.
History (optional)
Past transactions for reference, where it makes sense.
Where we migrate from
Excel and CSV files, QuickBooks, local accounting software and custom databases. We have migrated clients from Excel, QuickBooks and local accounting software.
Our migration method
Review a sample of your data and agree the scope.
Clean duplicates, fix naming and standardise units.
Load to a test site and check totals.
Reconcile to your last trial balance and stock count.
Final load on cutover day, then sign-off.
Tips for a clean migration
- Decide a clear cutover date, ideally at the start of a month or financial year
- Count stock physically just before cutover
- Remove inactive items and parties before migration
- Agree one owner for each data set
Trusted by 10+ businesses
10+ businesses across Pakistan run their daily operations on ERPNext set up by iREX.
Book a free consultation
Let's see if ERPNext fits your business
A 30-minute call to understand how your business runs today and what ERPNext should do for it. You leave with a clear scope, a rough timeline and a quote range.
10+ businesses run on ERPNext with iREX. Remote support Monday to Saturday, 10 AM to 7 PM (PKT).