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e-Solution Financial

 


 

Data Import

 

Besides interfacing with our in-house distribution solution, you can also import data from you existing distribution, sales and purchasing systems into e-Solution Financial. e-Solution Financial accepts the following types of master records and transactions:

  • Chart of accounts

  • Customers/vendors and addresses

  • Fixed asset records

  • Accounts receivable, payable transactions

  • Receipt and payment transactions

All you need to do is to export the data from your existing system to a comma separated file according to our specification and import it into e-Solution Financial.

 

Download e-Solution Financial Data Import Specification