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Regulatory Reporting (OJK/BI)

Automated, auditable reporting to Indonesian supervisors — OJK and Bank Indonesia. Data mapping, validation & sign‑off workflows, Excel/XBRL exports, submission tracking, and change management keep reports accurate and on time.

AccurateData quality & validations
On‑TimeCalendar & reminders
Audit‑ReadyLineage & sign‑offs

Report Templates

Prebuilt templates for OJK/BI (assets, liabilities, capital, LBU/LLD, etc.) with Excel/PDF output.

Data Mapping Layer

Map CBS/GL/warehouse fields to each template with transform rules and versioning.

Validation Rules

Thresholds, cross‑sheet checks, period‑over‑period variances, and error explanations.

Workflow & Sign‑Off

Maker‑checker, approvals per section, electronic sign‑off, and status dashboard.

Submission Tracker

Calendar, due dates, submission status, and evidence repository.

Change Management

Template/version updates with impact analysis; side‑by‑side comparisons.

Lineage & Audit Trail

Cell‑level trace back to source, user actions, and change logs kept.

Multi‑Entity Consolidation

Branch/entity consolidation with eliminations and footnotes.

Exports & Gateways

Excel/CSV and XBRL hooks where applicable; secure file transfer.

Alerts & Notifications

Email/WA alerts for due dates, rejections, and policy changes.

Data Quality Dashboards

Scorecards, issue queues, and recurring break analysis.

Integrations

CBS/GL, DWH/ETL, LOS/TMS, and BI tools for drill‑downs.

Technology & Integration

Core Banking/GL & DWH Excel/CSV/XBRL Secure File Transfer (SFTP/API) BI Connectors API‑First & SSO On‑prem or Cloud

What You Get

Free customization (templates & workflows) Trial access until go‑live Annual maintenance incl. change requests Audit support (prep & walkthrough) On‑prem or cloud
Ready to customize
Confidently submit OJK/BI reports—accurate, on time, and fully auditable.
Share your current templates, source systems, and reporting calendar — we’ll configure mappings and a working trial.
Request Free Customization