Enter your developer credentials to begin onboarding a new organization.
Upload an Empire ERP backup file (.bak) to analyze and import accounting data. A temporary server will be created automatically to process your data.
Set up the organization and companies in Kosh OS before importing data. Company details are pre-filled from the Empire backup.
This will be the first user with Owner access. They can create more users after login.
Map Empire account types to Kosh OS types. Flagged types need your decision.
| Empire Type | Accounts | Kosh OS Type | Bill Treatment |
|---|---|---|---|
| — |
For each account type, choose how to organize groups. You can keep Empire's structure, merge everything into one, or create custom groups.
Unique item/quality names from Empire bills. Used as flat references for accounting (no inventory linkage).
| Account | Empire | Kosh OS | Diff |
|---|---|---|---|
| Account | Empire Balance | Kosh Balance | Difference |
|---|---|---|---|