The reporting pack, reconciled before it leaves the bank.

BRF Portal replaces the circulated spreadsheet with a governed workspace: the same grid your reporting team already knows, wired to the core systems, the validation rulebook and an auditable maker–checker–approver chain.

Open the workspace Read the design document

31: BRF templates
1,650: Row definitions
980+: Validation rules

BRF 1.1 — Assets · Jun 2025

Item	National	Foreign	Total
1. Cash and balances with CBUAE	412,880	18,240	431,120
1.1 Cash on hand	38,102	1,204	39,306
1.2 Balances with CBUAE	374,778	17,036	391,814
2. Due from banks	208,441	96,330	304,771
3. Loans and advances (net)	1,884,220	402,118	2,286,338
TOTAL ASSETS	2,505,541	516,688	3,022,229

Manual entryAuto-calculatedTotal rowNo input

Built around how a regulatory reporting team actually works.

Real CBUAE templates

31 monthly returns parsed from the official workbooks — hierarchical row codes, merged column groups and per-cell input semantics preserved exactly.

Three-layer validation

Technical field rules, business reconciliations across forms and formula-driven totals evaluate as the maker types, not after submission.

Maker · Checker · Approver

Every adjustment carries an original value, a reason and a sign-off chain. Nothing reaches the regulator without a recorded decision.

Core banking connectors

Temenos, Finacle, Flexcube, Murex and the GL map to BRF cells at field level, so automatic cells arrive populated and reconciled.

From core banking extract to CBUAE filing

01
Ingest
Scheduled pulls from core, treasury, cards and GL populate automatic cells.
02
Prepare
Maker completes manual cells in the hierarchical grid with live validation.
03
Adjust
Post-close adjustments are logged with original value and justification.
04
Review
Checker reconciles, comments inline, approves or returns for changes.
05
File
Approver signs off and the return is packaged for CBUAE submission.