A metadata-driven platform that profiles your source systems, maps fields to the target, runs the migration and reconciles the result, with an AI consultant reviewing every stage.
Pick a capability to see what it does. From first connection to final sign-off, every stage is automated, measured and reviewable.
Per-column types, patterns, fill rates, distinct counts, primary-key candidates, duplicates and a data-quality score for every source.
Upload CSV, XLSX or PDF, or connect live to SQL Server, MySQL, PostgreSQL and generic ODBC systems, including legacy ERPs.
A senior-consultant AI cross-validates the profiling, flags migration risks and PII exposure, and gives a clear go or no-go verdict per entity.
Compares the same data across every source by field similarity, surfaces overlaps and gaps, and recommends the master source.
Parse the target template and map source to target fields, with LLM-proposed mappings, confidence scoring and reversible overrides.
Run the mapped transform, then reconcile source against migrated with pass, mismatch and fail status to confirm nothing was lost.
Threaded conversations with project contacts, templated emails, send and receive through your own mailbox, all logged per project.
Generate realistic, PII-aware sample data straight from a profile, so testing and demos never touch real records.
A live dashboard across every project: systems assessed, records analysed, critical issues and overall migration readiness.
Each step is tracked, auto-advanced as work begins, and signed off by a consultant.
Set the functional scope and list the business entities the migration will cover.
Connect the different source types: uploaded files or live databases.
Extract the data from every source and profile each column automatically.
Review the profiling, cross-system analysis and AI consultant review.
Build a target template per entity or sub-table by hand, or upload a template file.
Enrich the data, apply the transforms and map source fields to the target.
The client validates and approves the mapped data before load.
Load the data into the target ERP and verify by exporting the entity back.
Cross-verify our output against the ERP export and sign off that everything aligns.
Sign in to the platform to profile a source, review the findings and plan your move.