Customer and supplier cards with balances
Customers and suppliers with their contact details and current balances.
Switching
There is no need to retype years of customer cards, products and receivables. Your data is transferred, and nothing is created until you approve it.
Straight from your Paraşüt account or from Excel files.
Missing tax numbers, duplicates and amounts that do not add up are listed for you.
You see line by line exactly what will be transferred.
We check together that customer and cash balances match your old program exactly.
Until you approve, nothing exists in Kumpara.
The goal is not to copy your entire history, but to let you carry on from the right starting point.
Customers and suppliers with their contact details and current balances.
With barcode, unit and price, plus opening quantities for stocked items.
Sales invoices still to be collected and purchase invoices still to be paid.
Cheques you hold and cheques you issued, with their due dates.
Once we know which program you are coming from, we can tell you upfront how the move will go.