Financial Closing 2018: XBRL

Source tools: FCCS or HFM or other Oracle Cloud or “on premise” systems.
Data source: a closing on Financial Statements and Notes developed on Smart View.
Intermediate Step: download the correct taxonomy from the Chamber of Commerce (OIC, IFRS, …) and map (“XBRL tagging”) the financial statements information in the XBRL destination taxonomies.
Working tool: Oracle Disclosure Management, within Oracle EPRCS.
Output: publication of the complete reporting book file in XBRL format, which can be sent to the Chamber of Commerce.
For demo or more info: support@experlab.it