ennData360
ERP data archiving and management platform

Years of historical records in the live ERP add to storage cost, slow reporting and complicate audit access. ennData360 archives, purges and migrates that data under governed approval, without disrupting business operations.

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The challenge

Your ERP remembers everything. That is the problem.

Historical data is valuable, but keeping all of it inside the transactional ERP creates cost and operational drag.

  1. Growing database footprint

    Years of transactions, attachments and history stay in production databases long after operational use has declined.

  2. Rising run cost

    Storage, backup, disaster recovery, cloning and maintenance costs all grow with the production footprint.

  3. Performance impact

    Large tables and indexes lengthen batch windows, maintenance activity and environment refreshes.

  4. Retention and audit pressure

    Records have to be kept, and retention policies, legal holds and traceability have to be enforced while they are.

  5. Fragmented archiving

    One-off scripts and manual processes lead to inconsistent controls and audit evidence that is hard to produce.

Business value

Reduce ERP data footprint. Preserve business history. Lower IT costs.

Archive eligible historical data out of production, keep it accessible under your approved policies, and see the effect on cost, speed and risk.

When you archive

40%

Production database reduction

Less data on the live system.

30%

Lower storage costs

Storage, backup and administration.

35%

Faster ERP queries

Smaller tables, quicker reads.

When you extract history or carve out a business

For divestitures and historical extraction, completeness and auditability matter more than speed.

99.9%+

Data reconciliation accuracy

Source and target checked at every checkpoint.

100%

Historical data retained and accessible

According to approved policies.

Target outcomes. Results vary with your environment and the share of data eligible for archival. We baseline your own numbers in the data assessment first.

Baselined first: Production database size, annual database and storage cost, backup and DR footprint, clone and refresh duration, and batch and maintenance windows.

See what this looks like on your landscape.

ERP compatibility

Built for the ERP you run. Ready for the one you move to next.

ennData360 is ERP-agnostic. A connector-based architecture lets the same governed workflow of plan, approve, validate and execute run across different ERP data models, from one console.

ERP Systems

  • Oracle E-Business Suite
  • Oracle JD Edwards
  • Oracle Fusion Cloud
  • SAP
  • Microsoft Dynamics

Cloud Platforms

Compatible with the cloud platforms your ERP and your archive run on, so history can sit where the rest of your estate already lives.

  • Oracle Cloud Infrastructure
  • Microsoft Azure
  • Amazon Web Services
  • Google Cloud

ERP-agnostic: One console, one workflow, and a connector for each ERP.

The approach

Move inactive ERP data out of high-cost environments without losing access to it.

ennData360 is a metadata-driven platform for the full ERP data lifecycle. It automates archival, migration, purging and mass updates through role-based workflows, with a complete audit trail behind every step.

  1. Your ERP

    Active data

  2. ennData360

    • Policy
    • Scope
    • Approval
    • Validation
    • Execution
  3. Object storage

    Open Parquet

  4. Reporting and audit

    Query, report, evidence

Active data stays in your ERP. ennData360 operates without disrupting business operations.

What it does

Archive, purge, migrate and update. One governed workflow for all four.

Every plan follows the same path: the business user states the intent, the technical user builds and tests the query, and the approver reviews both and runs it in production.

  1. DefineBusiness user
  2. MapTechnical user
  3. ApproveBusiness, technical and CDO
  4. ValidateBefore any data moves
  5. ExecuteCDO approver
  6. AccessBusiness and audit users
What happens at each step
  1. Define

    Business user

    States the business object, the retention rule and the organisation scope in plain terms.

  2. Map

    Technical user (prepares)

    Prepares the queries: maps tables and relationships, then builds and tests them in non-production.

  3. Approve

    Business and CDO approvers

    Business and CDO approvers review the request and the technical queries. Each approval is recorded before anything is scheduled.

  4. Validate

    Impact assessment, connection checks and schema checks run before any data moves.

  5. Execute

    CDO approver

    The approver schedules the run and executes it in production. Archival runs in chunks, on demand or scheduled off-peak, with logging and controls throughout.

  6. Access

    Business and audit users

    Archived Parquet is queried through analytics tools, and records are retrieved, viewed and reported through governed access.

Technical users never run anything in production. They build and test. The approver executes. Every run reports its own statistics, in a dedicated pane for each activity.

Archive

Move aged, inactive data out of production and keep it available.

Business user

Defines scope, retention policy and business rules in a guided form, and chooses whether to include purging.

Technical user

Builds and tests the archival queries, and previews the generated SQL and record count.

Worth knowing

Purging can be decided at planning time. It starts only after the archive is validated.

See the steps, the approval gate and the capabilities

For business users

You build the plan in a guided form. You set the plan details, the organisation scope, the retention policy with its justification, the business processes and functions in scope, and the business rules that decide which records qualify, each as a field, an operator and a value. At the end there is one choice: include purging, or archive only. Deciding now means no separate purge plan later.

Steps: details, organisation context, policies, process and scope, business rules, review and submit.

For technical users

The plan arrives with the intent already defined. You confirm it is feasible and build the archival queries, including the joins that carry the parent-child relationships. If purging was included, you build the purge queries too. You can review the generated SQL and the record count before you submit.

At the approval gate

The approvers reviews the business requirements and the technical queries for compliance, accuracy and risk control. Approve moves the plan to scheduling. Reject returns it for rework. After approval the plan is scheduled, and the approver sets timing, frequency and conditions.

What runs

The archival job runs on schedule. Source and target record counts are validated at the checkpoint. If purging was included, the purge is triggered only once that validation succeeds. Archive and purge each report their own statistics, in separate panes.

Capabilities

  • Broad coverage. Supports all core business processes and modules across leading ERP systems.
  • Flexible rules. Define rules by business event, data age, compliance need and exception.
  • Preview first. See the archival impact before execution, for integrity and confidence.
  • Role-based dashboards. Plan, approve and monitor from one place.

Purge

Remove obsolete data safely, with the same controls as archival.

Business user

Defines what to delete and why: the process, functions and data entities in scope.

Technical user

Builds the purge query with conditions and filters, validates it and submits it for approval.

Worth knowing

Deletion is permanent, so three roles take part. The business user defines it, the technical user prepares it, and the business and CDO approvers both sign off before it is scheduled.

See the steps, the approval gate and the capabilities

For business users

Purging starts fully in business hands. In three steps you define the plan details, the process, functions and data entities in scope, and then review and submit. The result is a clear statement of what data to delete, from which domain, and in what business context.

For technical users

You turn that intent into execution logic. Configure the source connection, build the purge query by applying conditions and filters, validate it internally, and submit it for approval.

At the approval gate

The approvers checks the business scope, the technical query, and the risk and compliance position. After approval the plan is scheduled, and the approver sets the timing.

What runs

The purge job removes the data permanently, so every purge passes through the same three roles, with two-person approval for destructive operations. When a purge is part of an archival plan, it starts only after the archive has been validated successfully. Purge statistics are reported in their own pane.

Capabilities

  • Safe removal. Automates compliant removal of outdated or obsolete data.
  • Policy-based. Purge by business rule, data type or legal requirement.
  • Integrity and traceability. Referential integrity and audit traceability at every step.
  • Approval workflows. Customisable purge approvals for risk mitigation.
  • Smaller footprint. Reduces storage and operational overhead across the ERP landscape.

Migrate

Move data between systems or environments, with the approver validating the exact queries.

Business user

Defines the source, target, strategy and scope. No SQL is involved.

Technical user

Connects source and target, selects the data assets, maps the columns and builds the query.

Worth knowing

Intent and execution are kept separate, and the approver validates the exact generated queries.

See the steps, the approval gate and the capabilities

For business users

You define what moves, from where, to where, and under which scope: the project title, source system, target system, migration strategy (for example big bang or phased), and the migration scope. Then you submit. No SQL is involved at this stage.

For technical users

Migration has the fullest technical step, in three parts.

  1. Connect. Configure the source and target connections and test them before anything else.
  2. Select data assets. Choose the process and function. The related tables load automatically, ready to map.
  3. Build the query. Choose the columns, set the mappings and add filter conditions. The SQL is generated from your selections.

At the approval gate

The approvers reviews the business scope, the technical configuration and the generated queries. Approve moves the plan to scheduling. Reject sends it back. After approval the approver sets timing and frequency.

What runs

The migration runs on schedule and data moves from source to target, with integrity maintained and the whole lifecycle governed. Run statistics are reported in a dedicated pane.

Capabilities

  • Between systems. Migrates historical or active data between ERP systems or environments.
  • Map, transform, validate. Mapping, transformation and validation happen before transfer.
  • Low downtime. Staged or parallel migration options.
  • Consistency. Data consistency and integrity throughout the migration.
  • Prebuilt connectors. Integrations and connectors for leading ERP platforms.

Mass update

Change many records at once, in a controlled and auditable way.

Business user

States what needs updating and why. No technical logic at this stage.

Technical user

Builds the update query and validates it against unintended overwrites and incorrect filtering.

Worth knowing

Impact analysis and simulation preview the change, with automated logging and rollback.

See the steps, the approval gate and the capabilities

For business users

You state what needs updating and why: the plan details, then review and submit. There is no technical logic at this stage, only intent.

For technical users

You configure the source database connection and build the update query: select the tables, define the columns to update and apply the conditions. Validation focuses on two risks, unintended overwrites and incorrect filtering. Then you submit the query for approval.

At the approval gate

The approvers reviews the business intent, the technical query and the risk impact. Approve moves the plan to scheduling. Reject returns it for rework. After approval the approver sets the execution timing.

What runs

The update runs on schedule and modifies the data according to the defined logic, with consistency maintained and minimal manual effort. Run statistics are reported in a dedicated pane.

Capabilities

  • Controlled and auditable. Mass updates to business data across ERP modules.
  • Rule-based engine. Adapts quickly to business or regulatory change.
  • Impact analysis. Simulation previews the outcome of a change before it runs.
  • Logging and rollback. Automated logging and rollback for governance and safety.

Which of the four activities does your ERP data need first?

A specialist can help you scope it.

Or request a data assessment
Talk to an ennData360 Expert

Feature spotlight

Historical data becomes searchable, viewable, and report-ready

Data Retrieval gives business and audit users direct, governed access to archived records—no support ticket, no database request. Retrieve any transaction in seconds, view its full lifecycle, and publish it straight to your reporting stack.

  1. Retrieve

    Search by transaction number, supplier, customer, item, date, amount, organization, ledger, or source reference.

    • Fast indexed search
    • Saved filters
    • Cross-module links
  2. View

    Open the complete transaction lifecycle—lines, distributions, accounting, approvals, and attachments.

    • Header-to-detail drill-down
    • Related-document navigation
    • Read-only audit view
  3. Report

    Publish governed views and datasets for operational reporting, audit requests, and management analytics.

    • Standard history reports
    • Excel / CSV export
    • Power BI and BI connectivity
  • Access controls
  • Data masking
  • Row-level security
  • Retention policy

Built in, not bolted on

Governed, open and built to run at scale.

Governed

Every plan is approved before anything moves.

  • Role-based consoles for every user type.
  • Business and CDO approval before data moves.
  • Retention rules and legal holds, with audit-ready records.
  • Full who, what and when logging.

An archive you own

Separate the cost of keeping data from the cost of running your ERP.

  • Open Parquet in your own bucket, with your keys and retention policy.
  • Query it with Athena, BigQuery, Databricks, Snowflake or any compatible engine.
  • Readable without ennData360 installed or licensed.

Safe by design

An engine built for integrity and scale.

  • Parent-child integrity during copy and purge.
  • Parameterised, template-based queries.
  • Transactional archival with built-in rollback.
  • Encryption in transit and least-privilege database roles.

Fits your estate

One workflow across ERPs and cloud platforms.

  • ERP-agnostic, connector-based architecture.
  • Business objects over raw schemas, custom extensions included.
  • Scales to high data volumes safely.
  • Reporting on compliance, system health, audit logs and jobs.
See every capability and control Hide capabilities and controls

Archive economics

An open archive target

Open Parquet on cloud or on-premises object storage, such as AWS S3, Azure Blob, OCI Object Storage and Google Cloud Storage.

Compute only when needed

Historical data needs no continuous ERP database compute. It is queried only when reporting, audit or analytics calls for it.

Your choice of analytics

Query it with Athena, BigQuery, Databricks, Snowflake or any compatible engine.

Platform capabilities

Data modelling and abstraction

ERP schemas become business objects that people can reason about.

Archival engine

Query generation and execution built for integrity and safety.

Extensible architecture and data intelligence

Connectors, APIs and metadata that adapt to new ERPs and new requirements.

Governance, security and compliance

Role-based governance

The right access for every role.

Business users define scope, technical users build and test in non-production, and approvers authorise production runs.

Policy controls

Compliance built into every plan.

One repository for retention, access and legal policies, with legal holds, policy inheritance.

Security and audit

Every run secured and traceable.

TLS/HTTPS encryption, least-privilege database roles, complete who, what and when logging, and transactional recovery controls.

In practice

Four situations. One governed workflow.

From routine database clean-up to a full business separation, the workflow is the same: scope it, map it, approve it, validate it, and execute it with a record of every step.

M&A and divestiture: the ERP data carve-out

A controlled path for separating historical data when a business unit is sold or spun off.

The situation

A business unit is sold or spun off, and the seller’s ERP holds history for several business units in a single instance. The new owner needs its own history without inheriting the rest, and the seller must hand over only what belongs to the divested business.

The approach

ennData360 scopes the carve-out by legal entity, operating unit and organisation, applies business-object rules, and writes the separated history to its own store.

The outcome

A clean, independent historical repository for the separated business, with a documented approval trail covering exactly what was handed over.

The carve-out flow

  1. Seller ERPMulti-business unit history
  2. ennData360Scope by LE, OU and organisation; business-object rules
  3. Separated historical storeOnly the divested business
  4. New companyReporting and audit

ERP database archival

Closed, aged transactions leave production. The relationships between them stay intact.

The situation

Closed, fully completed transactions have piled up in production for years: purchase orders with supplier and line detail, customer masters, item and branch records. Nobody wants to archive a parent record and strand the child records that depend on it, so nothing gets archived.

The approach

A business user defines the plan in plain terms: what to archive, the rule, and the organisation scope. A technical user maps the parent-child chain and previews the exact record set. A CDO approver reviews the mapping and the data preview before anything is scheduled.

The outcome

The aged transactions leave production as a structured archive with their relationships preserved. The plan carries a full approval and execution trail, and source and target record counts are validated at the checkpoint before the run completes.

ERP retirement

Decommission the legacy instance. Keep the history.

The situation

A legacy ERP instance is being decommissioned or consolidated, but its history still has to be kept, and still has to be reachable, for years afterwards.

The approach

Historical records are scoped by module and organisation, moved in dependency order, validated, and written to open Parquet in object storage.

The outcome

History stays accessible for audit, reporting and analytics without keeping the legacy system running just to answer questions. Because the archive is open and held in your own environment, access does not depend on the retired system.

Reporting and compliance

Auditors and regulators get answers without a production query.

The situation

Auditors, regulators and business teams ask for historical records long after those records have left day-to-day use. Each request turns into a support ticket and a query against the production database.

The approach

Retention rules and legal holds are set once and applied through the archival workflow. Archived records are then retrieved by transaction number, supplier, customer, item, date and more, opened in a read-only lifecycle view, and published to reporting tools.

The outcome

Audit and regulatory requests are answered from governed, read-only archive access rather than from production, and history stays available for reporting and analytics.

Start with what your ERP holds today.

A specialist can walk through your landscape, or a data assessment can put numbers on it.

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