The submissions regulators, auditors, donors, and boards expect — assembled from the data you already generate, no quarter-end scramble.
We sit with your business. We find the operational problem costing you the most. We build the system that fixes it.
Every quarter the same scramble. Numbers pulled by hand from the loan book, the GL, the CRM. A finance lead reconciling six spreadsheets at 11pm, signing off on figures they don't fully trust. The auditor asks where a number came from and nobody can answer for ninety minutes. The cost of one wrong submission isn't paperwork. It's a SARB penalty, a R10M POPIA fine, or a donor walking back next year's grant.
A reporting engine that knows which systems each submission draws from and pulls the data itself. Validations run live against the regulator's rule pack. Exceptions surface with a one-line cause and a human action. The same engine produces a banking return, an NGO donor report, a POPIA filing, or a tax submission. Every figure traces back to its source row.
Quarter-end stopped being a fortnight of late nights. The same engine, repointed at different sources and rule packs, now produces four kinds of submission. Auditors ask where a figure came from. They get an answer in seconds — the system already knew.
One example — a South African bank, NGO and finance team in scope. Yours would point at the submissions your team actually files, with the rule packs your regulators publish.
Pick a report. Watch the engine pull from the source systems, validate against the regulator's rule pack, and assemble the submission. Then change the quarter and watch it run again.
The engine pulls from these systems on schedule. Inactive sources are skipped for this report.
Each rule from the regulator's rule pack runs against the pulled data. Cite, status, evidence — all retained.
Observed 96.4% · below regulatory floor
Click any figure to unroll its lineage — source system, source rows, applicable rule and the exact calculation.
30-day stressed outflow modelled R 142M higher than HQLA stock at quarter close.
Want one built for your business? The first conversation is free.
Book a discovery callThe engine pulls from every source system on a schedule. It applies the rule pack for the chosen report and assembles the final submission. XBRL, PDF, or Excel — without anyone keying a number.
Every figure carries its lineage: which source system, which row, which rule applied. Click any cell of the output and the audit trail unrolls. Submissions stand up to a regulator months later.
Completeness, consistency, threshold, and reporting checks run as data lands. Variances surface before submission, not after. The finance team sees what the regulator will see — and acts on it first.
Not the primary focus for this system.
The first conversation is free. And useful either way.