Distributor - Multi-ERP Data Consolidation
Consolidated product data spread across three ERPs after a company merger.
Reviewed by Amit Sharma, Founder & IT Head· Content reviewed Sep 2026
The background
A merger left the combined company running three separate ERPs with duplicate, conflicting SKUs and no single source of truth for pricing or inventory. We reconciled and consolidated the catalogs into one clean master dataset.
As with every engagement, the work started with a specific, checkable problem rather than a general goal - the numbers below are what changed once that problem was actually fixed, not a summary of activity along the way.
Results
38,000 duplicate or conflicting SKU records resolved
Cross-system pricing errors eliminated within the first month
Client-identifiable details are anonymized under NDA; figures reflect this specific engagement and aren't a projection for future clients. See every measured result.
How we got there
01
Diagnose
We start from the account, catalog or workflow as it actually is, not a generic checklist - identifying the specific, checkable problem before proposing a fix.
02
Execute
The same team that ran the diagnosis does the work, so nothing gets lost translating a plan from one team to another.
03
Report
Progress is reported against the original problem, on a schedule agreed up front, so a result is confirmed rather than assumed.
More results
REVIEWED FOR ACCURACY BY
Amit Sharma Founder & IT Head, eData4You
Figures and process details on this page last verified Sep 2026
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