Stabilize what you bought ยท First 30 days

You control the records now. Find out what actually transferred.

A focused post-close review of access, cash, initial performance, inventory, customer and supplier continuity, and immediate operating gaps.

New owners who need a fast independent view before early problems compound.

What to provide

  • Purchase summary and original operating assumptions
  • First available accounting, bank and processor activity
  • Platform, system and administrator access map
  • Inventory received and initial reconciliation
  • Customer, supplier, employee and transition updates
  • Open seller handover items and your immediate concerns

Review outcomes

  • Post-close reality map against the acquisition assumptions
  • Access, ownership and transfer failures requiring immediate action
  • Revenue-to-cash and first-period performance observations
  • Inventory, customer, supplier and working-capital exceptions
  • 30-day stabilization priorities with responsible next steps