From MRP to Money S3
Upload an export and we convert your documents automatically — with the totals checked to the cent, and the analysis and preview free of charge.
Moving from MRP-Soft to Money S3 is common when changing to an accountant who works in a different system. The converter processes the MRP XML export and creates a Money S3 import with documents, partners and the VAT breakdown to the cent. If you also add the accounting journal export from MRP (DBF), the posting template codes for Money S3 are derived from how the documents were actually posted.
- Issued and received invoices, credit notes, debit notes, proforma invoices and cash documents all transfer — with their line items, the partner address book and the VAT breakdown to the cent.
- Posting templates are mapped to the codes Money S3 expects on import — you will also find them in the XLSX check report.
- The output is checked back against the source the moment the conversion finishes: if even a single cent in the control totals were off, the conversion stops instead of silently losing data.
Three steps to a finished file.
- 1
Upload the export from MRP
Drag the file (an XML 2.0 export from MRP) into the converter or pick it from your computer.
- 2
Check the free analysis
You see document counts, control totals and warnings — with no sign-up.
- 3
Download the output for Money S3
A preview of the first 10 documents is always free; the full output after logging in or for a one-off €19.
Frequently asked questions
How do I convert documents from MRP to Money S3?
Upload the XML export from MRP to the converter and you get the analysis and a preview of the first 10 documents in Money S3 free of charge. The full output is available once you log in, or with a one-off €19 payment.
Do journal entries transfer when converting from MRP to Money S3?
Posting templates are mapped to the codes Money S3 expects on import, so the documents arrive with their postings already suggested.
Move your books without retyping them
Convert your documents between accounting systems, then keep invoicing in eFaktúra — with a certified Peppol Access Point behind it.