Switching from another system
Moving accounting or POS providers should not cost you a trading day. Here is exactly how a migration to DAU runs.
Plan my migrationHow the migration runs
- 1Review
We look at your current chart of accounts, item list, branches and open balances.
- 2Data import
Customers, suppliers, products, stock levels and opening balances are imported and reconciled.
- 3Parallel run
Your old system and DAU run side by side so you can compare numbers before you commit.
- 4Team training
Cashiers, accountants and managers are trained in Arabic or English on their own screens.
- 5Go live
We switch invoicing over, confirm ZATCA clearance and stay close during the first close.
What changes after the move
Comparison is against manual spreadsheet-based bookkeeping, not any named competitor.
| Capability | DAU | Spreadsheets |
|---|---|---|
| Automatic ZATCA Phase 2 clearance | ||
| Point of sale connected to the ledger | ||
| Live multi-branch stock and sales | ||
| Arabic and English interface and documents | ||
| Payroll linked to GOSI, Mudad and WPS | ||
| Local support in your time zone |
Clarity. Control. Confidence.
Try our service for free. Talk to our team and we'll tailor the perfect module mix for your business.