ERP

Migrate your Aqilla data

UK-based cloud ERP for multi-entity, multi-currency finance teams. Built for group consolidation, FX automation, and purchase-to-pay workflows with tiered per-seat pricing.

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In its favor

Why people choose Aqilla

The signal that keeps Aqilla on the shortlist. Sourced from G2, Capterra, and customer scoping calls.

Customers migrate from Sage or legacy on-premise systems to Aqilla for its cloud-native, multi-entity consolidation capabilities and real-time financial reporting.

Users value the ability to build custom financial reports on demand, tailoring output to specific business requirements without relying on rigid templates.

Multi-currency and FX automation make Aqilla a practical choice for organisations with international subsidiaries or cross-border transactions.

The platform's integration with Excel and reporting tools like Sharperlight reduces month-end and year-end close timelines compared to older accounting software.

UK-based personal support and structured implementation approach attract finance teams that want guided onboarding rather than self-serve setup.

Aqilla is perceived as expensive relative to competing ERPs, with per-user pricing that scales significantly at the Business and Pro tiers.

User permission configuration is described as confusing — controlling access at granular object and area levels requires effort to get right.

Some customers report that development requests for fine-tuning or bug fixes take extended time to address after the first year of use.

Organisations with simple, single-entity requirements find the multi-company and analysis-code complexity unnecessary overhead for their use case.

Reasons to switch

Why people leave Aqilla

The recurring reasons buyers give for replacing Aqilla. Presented as facts, not knocks.

Platform scorecard

Strengths, weaknesses, and where Aqilla fits

Grades across six dimensions, plus a SWOT-style view of where the platform shines and where it falls short.

SWOT — strengths, weaknesses, and use-case fit

Strengths

Cloud-native multi-entity architecture purpose-built for group finance consolidation.Real-time published reporting with custom financial dashboards and analysis codes.Automated FX processing and foreign exchange handling across subsidiaries.Purchase-to-pay and order-to-cash workflows with built-in credit control and payment runs.Making Tax Digital compliant for UK tax submissions with automated filing.

Weaknesses

Per-user seat pricing scales cost for large finance teams, particularly at Pro and Enterprise tiers.Permission management lacks clarity — configuring access at granular object and area levels is error-prone.API access requires an Enterprise add-on, limiting programmatic export options for smaller customers.Customers report that some development requests and fine-tuning issues take extended time to resolve.Reporting customisation, while powerful, requires a learning investment to use effectively.

Where it works

UK mid-to-large organisations with multiple subsidiaries requiring consolidated financial reporting across legal entities with intercompany eliminations.Finance teams managing multi-currency transactions across international subsidiaries that require automated FX handling and real-time exchange rate processing.Corporate groups migrating from Sage or legacy on-premise systems seeking cloud-native infrastructure with structured implementation and UK-based support.UK-based finance teams needing Making Tax Digital compliance with automated VAT filing, real-time published reporting, and custom financial dashboards.Medium-to-large finance teams that rely on Excel integration and BI tools like Sharperlight to accelerate month-end and year-end close timelines.

Where it struggles

Small or single-entity organisations that require straightforward accounting without the overhead of multi-company structures, analysis codes, and container hierarchies.Organisations with limited budgets where per-user pricing at Business (£30), Pro (£70), and Enterprise (£92) tiers creates significant cost constraints for larger finance teams.IT teams requiring programmatic data access and REST API integration without purchasing the Enterprise add-on, which is gated at the top pricing tier.Finance teams needing frequent customisation or rapid turnaround on development requests and bug fixes report extended delays beyond the first year.Users requiring granular but straightforward role-based access control find the object-level and area-level permission configuration error-prone and confusing to set up.

Pricing tiers

Aqilla pricing overview

Aqilla uses per-user, per-month seat pricing across four named tiers ranging from £15 to £92. Feature gating is horizontal — advanced modules like API Integration, Automated FX, and Strategic Management Reporting are sold as add-ons on top of the base tier.

Core

Tier 1 of 4

£15/user/month

What's included

General Ledger, Purchase-to-Pay, Order-to-Cash, Multi-Currency20+ Analysis Codes Per Transaction, Inter-Company TransactionsAutomated Follow-Ups, Credit Control, Inventory ControlFinancial Analysis & Reporting, Real-Time Published ReportsUser Management, Multi-Company support

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Pricing is informational. FlitStack AI does not bill on Aqilla's schedule — see our quote-based pricing →

What gets migrated

Aqilla object support

Object-by-object support for Aqilla migrations. Per-pair details surface during scoping.

Chart of Accounts

Fully supported

Aqilla uses a hierarchical account structure with Analysis Codes (20+ per transaction) attached to every posting. We map account codes and analysis dimensions 1:1 unless the destination uses a flat chart, in which case we collapse and tag with a destination custom field.

Journal Entries

Mapping required

Aqilla stores journal entries as a header with line-level debits and credits. We migrate all posted journals with their effective dates and reference numbers; open/unposted journals require period-status confirmation before migration.

Customers / Accounts Receivable

Fully supported

Customer records include contact details, currency settings, credit limits, and tax registration. We preserve all AR open items and map them to the destination's receivables module.

Vendors / Accounts Payable

Fully supported

Vendor records support multi-currency settings, payment terms, and tax codes. Purchase invoices and credit notes are carried over as line-item headers with subordinate rows.

Purchase Invoices (Header + Lines)

Fully supported

Aqilla's API natively exposes container/subordinate invoice structures. We extract the header and all associated lines, preserving quantity, unit price, tax code, and analysis codes on each row.

Sales Invoices

Fully supported

Order-to-Cash invoices including line items, tax breakdown, and payment terms are migrated with full header and subordinate detail preserved.

Fixed Assets

Mapping required

Asset records include acquisition date, cost, depreciation method, and book values. We map depreciation schedules to the destination's asset module and flag any mid-period acquisitions for period-adjustment after cutover.

Inventory Items

Mapping required

Aqilla supports inventory control with stock valuation, costing method, and on-hand quantities. We migrate item definitions and current stock positions; open purchase orders and sales commitments require separate workflow mapping.

Bank Accounts and Reconciliations

Fully supported

Aqilla maintains bank accounts with imported transactions, cash matching, and bank reconciliation workflows. We carry over reconciled and unreconciled positions and flag unmatched items for re-reconciliation in the destination.

Tax Codes and Submissions

Mapping required

Tax codes are tied to Aqilla's Making Tax Digital submission capability. We migrate tax codes and any outstanding submission history; active MTD obligations should be confirmed with HMRC before migration to avoid filing gaps.

Users and Roles

Mapping required

User seats are tier-gated (Core / Business / Pro / Enterprise) and permission scopes vary by tier. We map active users to the appropriate seat type and flag any access patterns (e.g., permission by area) that require manual reconfiguration in the destination.

Multi-Company and Inter-Company Transactions

Mapping required

Aqilla's multi-company mode enforces inter-company journals across entities. We sequence inter-company eliminations separately and carry the entity mapping table to the destination.

Attachments and Documents

Mapping required

Aqilla provides unlimited file storage and automated document delivery. We extract linked documents by reference and re-associate them with the corresponding transaction in the destination where the storage model permits.

Budgets and Forecasts

Mapping required

Budget data is stored with period granularity and account association. We migrate the latest approved budget version; forecast models that rely on Aqilla-specific formulas are converted to destination equivalents or flagged for rebuild.

Gotchas

What to watch for in Aqilla migrations

Issues we've hit on past Aqilla migrations, tagged by severity. FlitStack AI handles every one — surfacing them up front because buyer engineering teams want to know.

High

API is an add-on gated behind Enterprise tier

High

Multi-company and inter-company journals require sequencing

Medium

User seat tiers do not directly map to destination role models

Medium

Open journal periods must be closed before final cutover

Low

Budgets and forecast models use Aqilla-native formulas

How a Aqilla migration works

Four steps, Aqilla-specific

Connect

Not publicly documented — gated add-on behind Enterprise tier into Aqilla. Scopes limited to read-only on the data we move.

Map

We translate Aqilla-specific structures (custom fields, objects, value lists) to the destination's model.

Sample

Test with a 50–200 record subset to validate Aqilla quirks before production.

Migrate

Full migration with Aqilla rate-limit handling. Rollback available throughout.

FAQ

Aqilla migration FAQ

Answers to the questions buyers ask most during Aqilla migration scoping. Not seeing yours? Book a call.

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Most Aqilla migrations under 1M records finish in 48–72 hours end-to-end. Larger orgs with custom objects or buyer-side security review typically take 5–7 days.

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