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Guide

What should you export before changing equity platforms?

Start with the data needed to explain both the current position and how it was reached.

A current cap table can show who owns what, but it may not contain the complete history of transfers, cancellations, exercises, or award modifications.

Preserve detailed ownership and award records alongside original agreements, approvals, valuation reports, and finance workpapers. Use an archive manifest to record the entity, export date, effective date, file name, and any known gaps. Keep the untouched originals separate from the files prepared for import.

Ask your receiving provider to review the manifest before migration begins. If a required field or document is missing, resolve the gap while source access and support are still available. Do not assume that a successful spreadsheet import means your full record has been preserved.

What to preserve

Record groups to request from your outgoing provider and why each matters.
Record groupFields and documents to requestWhy it matters
Company and entitiesLegal entity names, jurisdictions, entity identifiers, currenciesPrevents mixing records across entities
StakeholdersStable identifiers, legal names, contact details, type, statusPreserves identity and access mapping
Share classesClass or series, authorized and issued amounts, governing termsSupports class-level reconciliation
Ownership ledgerIssuances, transfers, repurchases, cancellations, dates, quantities, identifiersPreserves how balances were reached
AwardsGrant IDs, holder IDs, plan, type, quantity, grant date, exercise price and currency, expiry, statusSupports grant-level checks
VestingStart date, cliff, cadence, schedules, modifications, acceleration terms, termination detailsPrevents a correct total hiding an incorrect entitlement
ConvertiblesInstrument IDs, amounts, dates, signed terms, conversion historyPreserves future and historical conversion inputs
Warrants and other instrumentsOriginal terms, history, identifiersAvoids assuming every instrument fits a common-stock template
DocumentsAgreements, approvals, certificates, amendments, execution evidenceLinks operational records to source documents
ValuationsExisting reports, effective dates, underlying retained materialSupports continuity and professional review
AccountingReports, grant assumptions, modifications, historical expense schedules, workpapersSupports comparison across periods
Open workflowsPending approvals, signatures, exercises, payment status, deadlinesPrevents duplication or missed actions
Permissions and integrationsUser roles, service accounts, connected systemsSupports controlled access after handover

Availability depends on your account and provider. The inventory is a request list, not a statement that a single export contains every item.