From MRP to KROS Omega
Upload an export and we convert your documents automatically — with the totals checked to the cent, and the analysis and preview free of charge.
Companies moving from MRP-Soft to KROS Omega can bring their document history across with a single XML upload. The converter generates an Omega TXT import with issued and received documents, partners and the VAT breakdown. If you add the accounting journal export from MRP (DBF) alongside the XML, the journal entries transfer in full as R02 rows straight into the TXT export — exactly as your accountant posted them.
- 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.
- Journal entries transfer in full — the converter writes the posting rows (R02) straight into the TXT export for KROS Omega.
- 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 KROS Omega
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 KROS Omega?
Upload the XML export from MRP to the converter and you get the analysis and a preview of the first 10 documents in KROS Omega 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 Omega?
Yes — if the source documents carried accounting entries, they transfer in full as posting rows (R02) straight into the TXT export for KROS Omega.
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.