The user uploads the messy data to the Integration Engine
We understand client data comes in all different formats from sometimes unique financial systems. If your client uses a standard financial system, the user uploads straight to 'Add Data'. If the client uses a customised or bespoke system, the user simply uses the Custom ERP or Custom Mapper function. For cases where your client uses batched systems, simply use the 'Table Joins' function to combine the ledgers. This means that no matter what leader, or system your client uses the Integration Engine can transform the data in minutes