Report Templates
Prebuilt OJK templates for multifinance (assets, liabilities, leasing, NPF, exposures, etc.).
Automate, validate, and audit submissions to OJK for multifinance: templates, mapping, validations, workflows & sign‑offs, submission tracker, change management, and lineage — integrated with LMS/GL/DWH.
Prebuilt OJK templates for multifinance (assets, liabilities, leasing, NPF, exposures, etc.).
Map LMS/GL/DWH fields with transforms, versions, and re‑use across templates.
Thresholds, cross‑sheet, period‑over‑period, and explanations capture.
Maker‑checker, approvers per section, electronic sign‑off, status dashboard.
Calendar, due dates, submissions, rejections, and evidence repository.
Template/version updates with impact analysis; side‑by‑side diffs.
Cell‑level trace back to sources, user actions, and change logs.
Branch/entity consolidation with eliminations and notes.
Excel/CSV and XBRL where applicable; secure SFTP/API transfers.
Email/WA alerts for due dates, rejections, and policy changes.
Scorecards, issue queues, and recurring break analysis.
LMS/GL, DWH/ETL, insurance & payment feeds, and BI tools.