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Migration Tool

Software Migration Planner

Generate a practical migration checklist based on the complexity of your portfolio and the data and workflows you plan to move.

Migration profile
Moderate complexity

75 units · 12 properties · 68 residents · 8 owners

1

Inventory

Export properties, units, residents, owners, balances, active charges, and staff access.

2

Data cleanup

Resolve duplicates, inactive records, stale contacts, incorrect unit assignments, and naming inconsistencies.

3

Opening balances

Reconcile resident balances, owner balances, deposits, reserves, and other financial starting points.

4

Configuration

Set properties, staff access, charge types, payment settings, communications, maintenance, inspections, and move-in workflows.

5

Documents

Decide which resident, property, owner, and operational documents must be migrated versus archived.

6

Payments

Complete payment-provider onboarding, verify bank/payment setup, test ACH, confirm fee behavior, and validate AutoPay enrollment strategy.

7

Validation

Compare record counts, balances, owner assignments, documents, and key reports against the source system.

8

Communication

Prepare staff, resident, and owner communications with login instructions, payment guidance, dates, and support contacts.

9

Go-live

Monitor payments, balances, resident access, communications, maintenance, and owner workflows closely through the first billing cycle.