Migration Intelligence Platform

Move ERP data.
Without the migration headache.

Securely extract, validate and deliver structured reports from your ERP environment.

Migration Engine

Idle

ERP report extraction, validation and delivery

ERP Status

MyGate environment

Reports Available

Validated and selectable

Financial Year

Active ERP period

🏢 Migration Information
Please enter Society Name.
Please select Previous Software.
Please specify the software name.
📦 Migration Calculator
Committed Delivery Date — goes in the SLA
Migration Period
Calendar Span
Data Received
Delivery
Your TAT
this selection
Type average
across all years & flats
Fastest
Slowest
Upload Ledger Dataset
📁
Drag & drop Excel ledger file here

or click to browse from local computer

Selected File:
Dataset Details:
Filename:
Status:
Total Rows:
Upload Duration:
Cache Session ID:
Reporting Scope & Filters

📊

No Report Metrics Active

Please upload an Excel ledger dataset above and click "Generate Report" to view analytics and metrics.

Executive Summary

Key Performance Indicators
Visual Trends
⚖️ Financial Reconciliation & Audit
📁
Drag & drop NBH report or click to browse
📁
Drag & drop report or click to browse
🔍 NBH Report Detected
Software: FY:
Sheet: · Layout:
🔍 Previous Software Report Detected
Software: FY:
Sheet: · Layout:
Overall Accuracy
Weighted scoring alignment rate
Financial Health
PASS
System double-entry ledger status
Migration Status
Risk score:
Accounts Compared
0 Accounts
Matched: 0 · Missing: 0 · Extra: 0 · Renamed: 0
📊 Visual Trends
Match Status Distribution
Top Ledger Differences (NBH vs Previous)
No discrepancies to chart — every matched ledger is in balance.
Integrity Checklist
  • Trial Balance Balanced
  • Assets = Liabilities + Equity
  • Bank Closing Verified
  • Cash Closing Verified
  • Outstanding Verified
Audit Recommendations
NBH Hierarchy Summary
Parent Ledger Opening Debit Credit Closing
Previous Software Hierarchy Summary
Parent Ledger Opening Debit Credit Closing
NBH Account Previous Account NBH Balance Prev Balance Difference Status Confidence Method / Explanation
🛠️ Developer Audit Trail & Logs
Performance & Parsing
Rows Processed:
Rows Filtered:
Rows Excluded:
Processing Time:
Method:
Included Ledgers (0)
Excluded Narrations (0)
Amenity Matching Pipeline Audit
Canonical Amenity Method Occurrences Matched Raw Values
No audit data loaded.
🛠️ Card 1: Ledger Category Breakdown
Ledger Name Category Number of Entries Total Debit Total Credit
Ledger Name Category Number of Entries Total Debit Total Credit
Ledger Name Category Number of Entries Total Debit Total Credit
Ledger Name Category Number of Entries Total Debit Total Credit
Ledger Name Category Number of Entries Total Debit Total Credit
Ledger Name Category Number of Entries Total Debit Total Credit
⚖️ Card 2: Current Member Outstanding Details
Flat ⇅ Debit ⇅ Credit ⇅ Outstanding ⇅
Grand Total
🏦 Card 3: Bank Ledger Details
Bank Ledger Name ⇅ Entries ⇅ Debit ⇅ Credit ⇅
📋 Card 4: Reports Migrated Detail (0 / 0)
Report Type Status Detected Software Confidence Sheet Reason
Generating Report...
Calculating ledger metrics...