The Process
What is included
- Extract data from Legacy system
- Map data to Xero
- Import data to Xero
- Chart of Accounts
- All historical data comes through in Xero as Manual Journals
- Open bills and Open Invoices are brought into Xero.
- Contacts (Customer/Suppliers)
- Comparative Balances
- Tracking Categories / Job costing
- Items
- At completion we send reports comparing legacy system and Xero
Payroll
- We set-up each employee
- Bring in opening balances and entitlements
- You will be able to issue payment summaries from Xero at the end of the year
Time and Cost
- A conversion usually takes 3-4 working days
- The conversion usually cost between $840 to $1,500 ex GST
- Payroll is additional cost