Certified XBRL solutions for con­sistent reporting

With certified XBRL solutions for consistent reporting and XBRL reporting. Based on our many years of ex­perience from hundreds of XBRL projects, we have developed our certified software solutions with a focus on business reporting and other XBRL reporting. Through our involve­ment in inter­national organi­sations, our XBRL software solutions are always up-to-date, whether ESEF, iXBRL or XHTML.

With AMANA to time-saving and consis­tent business reports!

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Our XBRL solutions

Application areas

Companies
Companies
  • Provision of the iXBRL-Tagger for the require­ments ESEF, SEC IFRS, HGB, CIPC, SBR and source formats - Word, InDesign, PDF, XHTML
  • Country-by-Country Reporting-converter
  • Word-to-eBanz (Federal Gazette)-converter and to-InDesign-converter
  • Word-to-inDesign-converter
Banking sector
Banking sector
  • CRD VI: FINREP & COREP (incl. large exposure) - Create and validate messages (incl. cross-framework)
  • 100% validation rules of the super­visory authorities (Federal bank, FCA, ECB, EBA etc.) easy to understand
  • Convert Liablility Data Report (LDR) and MREL via Excel (SRB)
  • MIFID/MIFIR Excel to trans­action message converter
  • Investment Firms Reporting
  • AnaCredit Excel to SDMX/XML converter
Insurance companies
Insurance companies
  • Solvency II QRT Reporting
  • Validation rules of EIOPA and BaFin incl. Filing Rules
  • Direct dispatch via MVP portal to BaFin
Supervisory authority
Supervisory authority
  • Manage­ment of XBRL reports
  • Web service interfaces and integrated BI databases
  • Custom validation rules
  • Key per­formance indicators
  • On-premise-hosting
Pensions funds
Pensions funds
  • Simple Excel-to-XBRL-converter from templates
  • Validation rules of EIOPA and BaFIN
  • Excel-to-XML-converter for small detectors
  • Very low costs for small industries
Developer
Developer
  • C# or Web Service API for inte­gration into existing software
  • All speci­fications are imple­mented and officialy certified
  • Rapid validation of large XBRL instances with multi-threading
  • Moderate memory con­sumption
  • 64-bit compatible

XBRL Webinars

Disclosure Management SmartNotes: End-to-end process to the ESEF and ESG annual report

Our Disclosure Management SmartNotes increases the effi­ciency in the creation of annual reports and iXBRL reports and helps you to imple­ment the ESEF require­ments. Work with SmartNotes from the first data import, through the input of corrections, to the publication of the annual report in a print-ready layout without media discon­tinuity. Our Disclosure Management System relieves you of the manual work steps so that you can concen­trate on essential content.

Referents: Björn Bielesch and Nina Schüller

How to create an ESEF reporting in no time - Plug & Play with the AMANA XBRL Tagger

In our webinar, we will present our solution outlining the simple handling of report produc­tion and the automated tagging support feature based on artificial intelli­gence (AI) developed by AMANA, which signi­ficantly simplifies the creation of ESEF reports.

Referents: Nina Schüller and Janis Steinmann

How to audit the upcoming ESEF text block taggings

The ESEF regulation mandates listed companies to publish their annual financial reports in iXBRL digital format. In many EU countries, the ESEF reports also have to be audited or reviewed. The main challenge of auditing iXBRL reports is the technical validation, checking of tags selected by the report creator and the comparison of the traditional format (PDF) with the new iXBRL format. Auditing iXBRL reports requires new knowledge for auditors and can only be done with a proper certified XBRL software.

Starting from 2022, the full notes to the financial statements have to be tagged with text block taggings, additionally to the main financial statements, which is a new challenge for preparers and audit firms. Various technical and business details have to be considered as part of the assurance.

In the webinar we explain the new rule, and show how the XBRL Auditor can used to face the challenge, and which new features have been implemented in the version 1.2 to facilitate the textblock tagging assurance.

The AMANA XBRL Auditor was developed on the basis of our many years of experience from hundreds of XBRL projects with a clear focus on the review and audit of iXBRL reports according to the ESEF regulation. Moreover, our software is already successfully used by numerous audit firms including Big Four firms .In our webinar, we will show you the features and benefits of the XBRL Auditor when auditing ESEF reports, as well as our experiences from the first year of ESEF.


Referents: Richard Bössen and Nina Schüller

XHTML Table Tags – How to fulfill the auditors requirement of having table tags in PDF-based documents

In some countries auditors require that tables in ESEF reports have to be marked up as XHTML table tags, meaning that that each row and column of a table that is part of a text block tagging in the attachment is explicitly tagged with an XHTML element.
For PDF based reports this is a challenge because of their print-centric layout. It would in fact require companies to base their report for example on Word and thereby lose critical layout capabilities.

AMANA did however, find a solution to this challenge which enables you to keep working with PDF files as a source for your ESEF report while at the same time fulfilling the auditors requirements about XHTML table tags.

In our webinar, we will talk in more detail about this requirement and show you how you can use the XBRL Tagger to create a report that both looks the way you want and still satisfies your auditor.

Referents: Janis Steinmann

Live Demo:
Please fill out the follo­wing form and we will contact you as soon as possible.

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