Maximo Application Suite migration

Clean your asset data before your Maximo Application Suite migration

IBM's support for Maximo 7.6.1 ended on 30 September 2025, so companies still running it are past the point of receiving fixes and are migrating to Maximo Application Suite (MAS).

Stuur ons een sample

Stuur een representatieve steekproef van uw factuurregels — tot 200 regels, of een handvol facturen (max. 10) — en wij classificeren ze om u precies te laten zien hoe het werkt. Geen kosten, geen verplichtingen.

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Maximo Application Suite

Where the data breaks

  • Asset and location hierarchies are inconsistent between sites, so the same type of asset can sit in a different place in the hierarchy depending on the site.
  • The item master is full of duplicate parts, often the same part under several supplier-specific descriptions.
  • Manufacturer data is missing or wrong on a large share of records, which undermines both maintenance planning and spend reporting.

What it costs to leave it

Bad data doesn't stay behind when you migrate. It gets carried into the new system, where it causes extra test runs, a delayed go-live, and spend reports nobody trusts once the dust settles.

The migration journey

Where this fits in your migration

1

Plan and choose a partner

The business case is agreed and an implementation partner is chosen.

2Pearstop

Assess the data

What exists, what to move, and what state it is in. Pearstop starts here, by checking and classifying your purchase and supplier data.

3Pearstop

Design the new system

Processes, fields and how old data maps to new. Pearstop maps the cleaned data to the new system's fields.

4Pearstop

Test the move

Before go-live, your partner tests the move by loading the data into a trial version of the new system, often several times. We hand over the cleaned data in the format the new system imports, so those tests don't fail on bad records.

5

Go live

The new system goes live for your teams.

6Pearstop

Run

New invoices stay classified, so reporting doesn't slip back.

A mid-sized migration often takes six to twelve months; larger SAP and Oracle programmes often run a year or more. Data problems usually show up during the test runs, when there is least time to fix them.

Finance and procurement

Your teams, who own the data.

IT

Keeps systems, access and integrations running through the move.

Implementation partner

Sets up the new system.

Pearstop

Cleans and classifies the data.

The data that matters in a Maximo Application Suite migration

  • Assets and locations, where hierarchy inconsistency between sites is the most common structural problem.
  • The item master, where duplicate parts inflate both stock counts and reporting noise.
  • Manufacturers and suppliers, which are frequently missing, misspelled or inconsistent.
  • Classifications, which need mapping to one standard before they're useful across the whole portfolio.

What good data looks like

  • One record per supplier, with no duplicates across entities.
  • Every spend line labelled to one standard (UNSPSC or your own).
  • Item and material descriptions written the same way.
  • Units of measure consistent.
  • Inactive suppliers and items flagged, not migrated.
  • Every field mapped to the new system and documented.
  • One asset hierarchy across sites.
  • Duplicate items merged.
  • Manufacturer data checked against a trusted list.

How Pearstop handles it

The data doesn't need to be clean first. AI classification handles the clear cases, and a person reviews anything uncertain. UNSPSC labels are mapped to Maximo Application Suite's fields, in the format your migration needs. New invoices stay classified after go-live, so reporting doesn't slip back into the same mess.

Work with your partner

Most migrations run through an implementation partner. We work alongside them, or directly with you. Your partner sets up the new system; we give them clean, classified data in the format their import tools need. Nobody's scope changes, and your partner's team can spend their time on the new system instead of fixing records.

Why start early

Bring us in when you assess the data, not after the first test run fails. You find duplicates, free-text lines and missing categories while there is still time to fix them, nothing has to be cleaned twice, and the test runs go faster because the data goes in cleanly. Some problems only show up once you look closely at how the data behaves, which is why it pays to work with someone who handles this data every day.

9,175 → 1,493supplier name variants consolidated across 204,029 asset records for a hard services client
FAQ

Frequently asked questions

What asset data should we clean before moving to Maximo Application Suite?

Asset and location hierarchies, the item master, and manufacturer data. These are the fields that most commonly drift between sites over the life of a Maximo deployment, and the ones that determine whether reporting in MAS is trustworthy from day one.

How do we remove duplicate items from the Maximo item master?

Match items and their descriptions against each other and against a trusted manufacturer list, so duplicate parts entered under different spellings or supplier-specific descriptions are merged into one canonical record before they migrate.

Send us 200 lines

We'll classify a sample of your purchase data and send it back so you can see what good data looks like before you commit to cleaning the rest.

Stuur ons een sample

Stuur een representatieve steekproef van uw factuurregels — tot 200 regels, of een handvol facturen (max. 10) — en wij classificeren ze om u precies te laten zien hoe het werkt. Geen kosten, geen verplichtingen.

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Book a 15-minute discovery

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