ShipDataFast
Discuss a reconciliation
Menu
Data Reconciliation Migration Assurance Data Validation & Engineering Products Recon Check AI Agent QA Audit Rule Packs Financial Services About Blog Discuss a reconciliation
Home / Checklist
FREE DOWNLOAD

Migration Sign-off Checklist.

What to agree before the mock load, check during reconciliation, and confirm before finance signs. A free 9-page PDF for programme directors, data migration leads, finance transformation leads, controllers and ERP consultants. Tell us where to send it and the download opens straight away.

We use your details to send you the checklist and, only if you tick the box, the occasional follow-up. We never sell or share them. Read our privacy policy.

WHAT IS INSIDE

Three stages

  • Before mock load: named owner, source of truth, matching key, expected differences, tolerances, control totals, exception categories, rerun process.
  • During reconciliation: record counts, value totals, account-level and document-level comparison, missing records, duplicates, value breaks, timing differences.
  • Before sign-off: unresolved and explained differences, ownership, evidence, rerun status, finance acceptance.

Want a second pair of eyes before the load?

Migration Reconciliation Readiness Review: £1,500 + VAT, 2 days, no access to your data needed. We review your matching keys, tolerances, expected differences, who owns each difference and who signs off, and you get a written list of gaps.

Book a Readiness Review