A helping hand with your move
Bring your business with you.
Send an export from your previous system. We’ll review it and prepare the supported information for your business. You stay in control of what gets imported.
1. Confirm your business
Verify your Google account to securely send files and track your request. Your local business login stays separate.
2. Tell us about your current system
We review each export before promising support. Customer balances, staff, branches and full accounts may need a separate process. Never include passwords, card details or unrelated personal information.
After submitting, add your export files to the request below. No business records change when you submit.
Your migration requests
Connect above to see your requests.
Your export files
Up to 5 files, 2 MB each. Archives and databases are reviewed as supplied, never run automatically.
Prepared for your review
Review the actual changes
Existing filled-in values are kept; conflicts and rejected rows are listed below. Opening stock and purchases are saved as drafts to review and post separately. Historical sales do not create accounting entries.