Report Templates
Prebuilt templates for OJK/BI (assets, liabilities, capital, LBU/LLD, etc.) with Excel/PDF output.
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.
Prebuilt templates for OJK/BI (assets, liabilities, capital, LBU/LLD, etc.) with Excel/PDF output.
Map CBS/GL/warehouse fields to each template with transform rules and versioning.
Thresholds, cross‑sheet checks, period‑over‑period variances, and error explanations.
Maker‑checker, approvals per section, electronic sign‑off, and status dashboard.
Calendar, due dates, submission status, and evidence repository.
Template/version updates with impact analysis; side‑by‑side comparisons.
Cell‑level trace back to source, user actions, and change logs kept.
Branch/entity consolidation with eliminations and footnotes.
Excel/CSV and XBRL hooks where applicable; secure file transfer.
Email/WA alerts for due dates, rejections, and policy changes.
Scorecards, issue queues, and recurring break analysis.
CBS/GL, DWH/ETL, LOS/TMS, and BI tools for drill‑downs.