Run a repeatable Merchant API migration audit for every client.

Agencies need consistent evidence across clients, not one-off screenshots.

Start with a scoped client intake: platform, product data owner, feed rules, supplemental sources, ads, reviews, local inventory, and migration owner.

Use checklist mode for sales calls and non-technical stakeholders; use Code or ZIP mode only after client source authorization.

Export HTML for client review and CSV/JSON for internal triage, then group blockers by vendor, agency developer, merchant admin, ads specialist, or platform app.

Batch or multi-scan agency dashboards are planned after paid launch infrastructure and payment gates are complete.

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