We’ve designed a streamlined process to ensure that your XBRL filings are accurate, timely, and compliant with all necessary regulations. Here’s how we work with you:

We start with a consultation to understand your specific XBRL filing requirements, financial data structure, and reporting deadlines. During this phase, we also assess the scope of work and determine the best approach based on your regulatory requirements and internal resources.

We work closely with your finance team to gather the necessary data, ensuring it’s complete and ready for XBRL conversion. Our team validates the data for accuracy, consistency, and compliance with relevant standards

Using the latest taxonomies, we map and tag your financial data. This step involves assigning the appropriate XBRL tags to ensure the data meets regulatory standards, facilitating accurate and efficient filing.

Once mapped and tagged, your data is converted into XBRL format. Our experts thoroughly review the converted documents to ensure compliance and accuracy, minimizing the risk of errors or rejections from regulatory bodies.

Before filing, we perform a final validation check using specialized software to verify compliance with relevant authorities. After your approval, we submit the filings on your behalf or provide the finalized XBRL files for you to file directly.

As regulations and standards evolve, we offer ongoing support to keep your filings compliant. We also provide updates on any changes in XBRL requirements and offer assistance with re-filings if necessary.