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Switching your books

Changing accountants mid-year is the part everyone is afraid of.

So here is exactly how it goes, what we need from you, and what happens if your prior records are a mess. No competitor in this category publishes this. It is the most common unspoken objection.

The handover, week by week

StageWhat happensWhat we need from you
Week 0Scoping call: entities, systems, volumes, current provider's tasks, prior-period conditionAn hour, and read access to your books
Week 1Written transition plan with dates, task-by-task mapping and the cutover period identifiedConfirm the plan
Week 2System access established, chart of accounts reviewed, bank and merchant feeds connectedAuthorisations — we never ask you to email credentials
Week 3Historical cleanup if required, scoped and quoted separately so it is never a surpriseDecide the cleanup depth
Week 4Parallel period: we close alongside your current provider so nothing dropsNotify your current provider
Week 5Cutover. First flash report issuedNothing
Day 90Review of the first full quarter: what changed, what is still openOne session

Proposed structure. Duration varies with entity count and the condition of prior records — both are established in week zero, before anything is committed.

The best time to switch

A period boundary is cleanest, and a year end is cleanest of all — but mid-year handovers are routine. Waiting nine months for a tidy date usually costs more than the handover does.

If your prior records are a mess

Common, and not a disqualifier. Cleanup is scoped and priced separately from the ongoing service, so you can decide how far back to go rather than being billed into it.