Egisedge AI Compliance Reporting Demo: Schedule III, GST, XBRL

Regulated businesses in India report to many bodies, often with the same numbers in different formats. Egisedge's patented AI Financial Compliance Reporting platform brings that work into one place.

In this demo we take a trial balance from the ERP and walk through mapping to Schedule III, preparing Ind AS or IFRS statements, producing MCA/XBRL output, and handling sector requirements for regulators reporting, including NBFC Division III and ECL. We also show GST reconciliation within the platform and AI-written narration for notes and commentary, using a pluggable LLM so you choose the model.

The platform works alongside Oracle, SAP and other ERPs. Every AI-written paragraph is a draft for review by your finance team and auditors.

This demo uses sample data only.
Learn more: https://egisedge.com

#FinancialReporting #IndAS #RegTech

Transcript

[Scene: Presenter on camera. On-screen title: "AI Financial Compliance Reporting".]

PRESENTER: If you prepare financial statements in India, you know the pattern. The same trial balance is reshaped many times. Once for Schedule III. Once for Ind AS or IFRS. Once for MCA filing in XBRL. And again for a regulator such as RBI, SEBI or IRDAI. Each version needs notes and commentary. This demo shows how Egisedge's AI Financial Compliance Reporting platform handles that work in one place. The platform is patented.

[Scene: Diagram. One trial balance on the left feeding into outputs on the right: Schedule III, Ind AS / IFRS, MCA XBRL, regulators.]

[Scene: Chapter card, "Load the trial balance".]

PRESENTER: We start with a trial balance. The platform works alongside Oracle, SAP and other ERPs. In this demo, the source is a sample Oracle Fusion ledger.

[Scene: Screen recording. Data load screen showing entity, period, currency and a count of accounts loaded. Validation messages: "Trial balance in balance", "Unmapped accounts: 12".]

PRESENTER: On load, the platform checks that the trial balance balances, and it lists any accounts not yet mapped. Here we have a few new accounts to deal with.

[Scene: Chapter card, "Map to Schedule III".]

PRESENTER: Next, mapping. Each account is mapped to a Schedule III line item. The mapping is kept, so next period only new accounts need attention. The AI suggests a mapping for new accounts based on the account description and past mappings. A person confirms each suggestion.

[Scene: Mapping screen. An unmapped account "Security deposits – rent" with an AI suggestion and a confidence label. User clicks Confirm.]

PRESENTER: Once every account is mapped, the platform builds the balance sheet and statement of profit and loss in Schedule III format, with previous-period comparatives.

[Scene: Rendered Schedule III balance sheet preview, sample numbers.]

[Scene: Chapter card, "Ind AS / IFRS statements and XBRL".]

PRESENTER: From the same mapped data, the platform prepares statements under Ind AS or IFRS, depending on what the entity reports under. It then produces MCA XBRL output for filing. Because every output comes from one mapped trial balance, the numbers agree across formats.

[Scene: Tabs across the top: Schedule III, Ind AS, IFRS, XBRL. Click through each. Show an XBRL validation summary.]

[Scene: Chapter card, "regulators and NBFC Division III".]

PRESENTER: Regulated entities have more to do. The platform supports reporting for regulators requirements. For NBFCs, it supports Division III of Schedule III, including expected credit loss, or ECL, disclosures.

[Scene: NBFC view. Division III statements and an ECL staging summary with sample figures.]

PRESENTER: The ECL inputs and staging logic are visible, so your risk and finance teams can check how each figure was reached.

[Scene: Short cut to GST reconciliation tab.]

PRESENTER: The platform also includes GST reconciliation, so indirect tax positions can be tied back to the books in the same place.

[Scene: Chapter card, "AI narration with a pluggable LLM".]

PRESENTER: Now the part that usually takes the longest. Notes and commentary. The platform drafts narration from the numbers. For example, an explanation of movement in trade receivables, or a summary of borrowings.

[Scene: Narration panel. Click "Draft". A paragraph appears explaining the change in a receivables balance with sample figures. Numbers in the text are highlighted and linked to the source lines.]

PRESENTER: Every number in the draft links back to its source. The LLM is pluggable. That means your organisation chooses which model the platform uses, in line with your own policies on data and vendors.

[Scene: Settings screen showing a model selection field. Keep vendor names generic.]

[Scene: Chapter card, "Review, audit trail and ERP fit".]

PRESENTER: Nothing is final until a person approves it. Each mapping, each adjustment and each paragraph of narration records who changed it and when. That trail is there for your reviewers and your auditors.

[Scene: Audit trail screen with a list of actions, users and timestamps.]

PRESENTER: And because the platform sits alongside your ERP, you don't need to change your ledger to use it.

[Scene: Chapter card, "Recap". Presenter on camera.]

PRESENTER: To recap. Load the trial balance. Map to Schedule III once, and maintain it. Produce Ind AS or IFRS statements and XBRL from the same data. Handle regulators and NBFC Division III needs. Draft narration with a model you choose. And review everything with a full audit trail. To book a demo with your own sample data, visit egisedge dot com.

[Scene: End card with egisedge.com and info@egisedge.com.]