We offer reliable and responsive administrative support from highly-experienced professionals, including deal support and project management, virtual executive assistant services, invoicing, staff administration and more
M&A and deal support
Data rooms and due dilligence
Setting up and managing data rooms, including managing access rights, folder structures, document uploads and file names, as well as creating and circulating reports and updates for stakeholders. We can then project manage the due diligence process from start to finish. For more information on the legal support services we offer, visit the Legal support services section of our website.
We can be on hand to help you resource the most labor-intensive elements of any M&A process, from coordinating local counsel and project managing the Q&A process, to coordinating signing and completion and creating transaction bibles.
We can also help to draft, circulate and coordinate the signing and compilation of corporate authorizations (e.g. board minutes and written resolutions) and other corporate governance documents. For more information on the legal support services we offer, visit the Legal Support Services section of our website.
We can help with an almost infinite number of project and process management tasks, from overseeing dedicated projects involving multiple stakeholders or service providers (including tracking their progress, responding to daily queries, pulling together reports and operating payroll), to managing labor intensive transactional or compliance-related processes (such as applying for licenses and regulatory clearances, ensuring company filings and license renewals are submitted correctly and on time etc.).
Executive assistant services
We can provide the full suite of virtual executive assistant tasks, including data entry, note-taking, transcription, and ongoing diary management and scheduling
We can run your invoicing processes, including generating outbound invoices, circulating these to the relevant service providers, tracking and chasing for payment (when necessary) and recording outstanding debts; and collecting inbound invoices, checking their accuracy and (if required) circulating them to the correct internal stakeholders for approval, arranging for their payment, and sending payment confirmation to the payees.