Review client filings without leaving the evidence behind
Validate, compare and document XBRL reports across every client engagement, with an exportable trail for each review.
Built for review work
The checks an audit team actually needs, in one place.
Structured issue review
Every finding carries its severity, rule code, concept and location in the document, so a reviewer can move from an error to the fact that caused it.
Period-over-period comparison
Diff two instances fact by fact to see exactly what was added, removed or restated between versions.
Evidence trail
Each validation is retained with its engine version, profile and timestamp — the documentation a file review expects.
Exportable working papers
Export the full issue list to PDF, Excel, CSV or JSON to attach directly to the audit file.
How a review runs
Four steps from client file to documented conclusion.
Upload the client file
Accepts XBRL, iXBRL, report packages and OIM formats.
Run the right profile
Select ESEF, Solvency II, COREP/FINREP, US GAAP, IFRS or a generic profile.
Work the issue list
Filter by severity, rule or concept and drill into the underlying facts.
Export the evidence
Attach the exported report and validation record to the engagement file.
Aligned with the frameworks you report against
- ESEF — inline XBRL, extension anchoring and report package structure
- Solvency II — EIOPA taxonomy validation for insurance undertakings
- COREP/FINREP — EBA prudential and financial reporting, including xBRL-CSV
- US GAAP and IFRS — SEC inline XBRL and IFRS Foundation taxonomies
- Generic XBRL — any instance validated against its own DTS
Bring validation into your engagement workflow
Run a client file through Xerify and see the full issue list before your next review meeting.