We help your organization achieve smooth data migrations without disrupting mission-critical applications and accurately link records across multiple sources.
The primary tasks involved in the data migration service are:
The data migration strategy consists of identifying the data to be migrated.
Here, the general principles and processes to be followed by the system are defined. This is a one-time data entry and is predominantly entered through our configuration tools.
Sub Master Data (Look ups)
This is primarily the set of transaction-related policies and rules followed in the organization. These include Department, Employee Type, Salary Type, Record Status, Client Type, etc. This data is normally a one-time entry and is predominantly entered through our configuration tools.
Master data is a list of regularly updatable entities that the organization is expected to use in day-to-day transactions. These include Employees, Client, Vendors, Payees, Banks, Creditors, Location, Divisions, etc. among others. This is a one-time data entry and is normally tool-based data load.
Completion of transaction data entry is normally called as 'System Go Live'. The transaction data normally consists of Placements, Timesheets, Invoices, Payments etc. This is a one-time data entry and is normally tool-based data load.