Biztimize Data Migration Workbench makes the ERP go-live process safer and faster by providing a structured, validated import pipeline for moving data from legacy systems into Biztimize — without bespoke scripts or IT intervention for every entity.
What You Can Do
- Import master data — customers, suppliers, materials, chart of accounts, employees — using pre-built, schema-validated templates.
- Validate uploaded data before it is committed — row-level error reporting highlights missing mandatory fields, duplicate keys, and FK violations so they can be fixed in the source file.
- Migrate opening balances for Accounts Payable, Accounts Receivable, and inventory — with automatic journal entry generation to establish the opening GL position.
- Run migrations in dry-run mode to validate the full dataset without writing to the database, then commit in one action when confident.
- Maintain a migration log showing what was imported, when, by whom, and any rows that were rejected.