Pre-go-live and post-go-live financial assurance

A clean demo company is not a clean live company. We agree a cutover pack with your implementer: trial balance bridge, open item subledgers, tax control accounts, and a freeze on rule changes during the first close.

After go-live we sample the first automated runs — invoices, receipts, payroll, depreciation — and compare them with the parallel pack from the old books if one exists.

This engagement is scoped as assurance for the finance owner, not as project management of the vendor. If the vendor needs a change log, we will sit in that call with you.

Typical duration: Timed to your cutover weekend and first close

Quoted against the module list; retainers available for the first two closes

Fees are informational. There is no checkout on this site. Work starts when you accept a written brief.