My Cap Table total looks wrong — how to reconcile

If your cap table totals don't look right, the cause is usually missing or double-counted entry. Reconcile against your source documents in this order:

1. Confirm authorized vs. issued vs. outstanding — these are different numbers; make sure you're comparing the right one

2. Check for missing instruments: options, SAFEs, notes, and warrants are easy to omit

3. Look for duplicates from an import and a re-entered grant

4. Verify each grant's share count and date against the signed document

If the difference persists, export the cap table and compare it line-by-line to your records, then contact support withe information about the specific issue. 

PaperOS is not a law firm, and can only provide self-help services or enable collaboration with third-party service providers at your specific direction. Do not rely on any documents or information from Savvi without consulting an attorney. PaperOS may partner with or refer clients to licensed attorneys, but such referral does not constitute an attorney-client relationship until the attorney is officially engaged by the client.