Migrate ERPs without breaking the books
Vern imports accounts, vendors, and inventory from any ERP — mapped, reconciled, and validated before it touches your ledger.
Helping everyone from startups to publically listed companies onboard customers faster
Every account reconciled before it touches your customer's ledger.
What breaks in a manual ERP move
Every ERP structures data differently
SAP, NetSuite, Sage — each models accounts and inventory its own way.
Every ERP structures data differently
SAP, NetSuite, Sage — each models accounts and inventory its own way.
Lost transaction history
Years of invoices and journal entries need to carry forward accurately.
Lost transaction history
Years of invoices and journal entries need to carry forward accurately.
Inventory mismatches
Units, warehouses, and SKUs rarely line up between systems.
Inventory mismatches
Units, warehouses, and SKUs rarely line up between systems.
Multi-entity complexity
Subsidiaries, currencies, and tax codes need to map cleanly.
Multi-entity complexity
Subsidiaries, currencies, and tax codes need to map cleanly.
How Vern migrates an ERP
Custom mapping rules
Currency conversion, account renumbering, cost-center consolidation — your rules.
Custom mapping rules
Currency conversion, account renumbering, cost-center consolidation — your rules.
Self-healing pipelines
Mismatched accounts get flagged and fixed automatically.
Self-healing pipelines
Mismatched accounts get flagged and fixed automatically.
Chart of accounts reconciliation
Every balance is reconciled against the source ledger.
Chart of accounts reconciliation
Every balance is reconciled against the source ledger.
Validated first
Every import is checked before anything ships.
Validated first
Every import is checked before anything ships.
Full audit trail
Every transaction is logged and reversible.
Full audit trail
Every transaction is logged and reversible.
Bulk document extraction
Invoices and POs link back to the right vendor or transaction.
Bulk document extraction
Invoices and POs link back to the right vendor or transaction.
What moves, and what Vern adds
Renumbered and reconciled against the source ledger first.
Vendors & purchase orders
Deduplicated — no more paying one vendor under two records.
Normalized units and warehouses, matching stock counts on day one.
Multi-entity transactions
Currencies and cost centers carry over intact.
