Product documentation

Documentation

Guidance for operating, reviewing and governing Verifrs from initial setup through controlled reporting.

01

Prepare

Set scope, accounting profile and source-data requirements.

02

Operate

Run the governed conversion and close workflow.

03

Review

Inspect evidence, methodology, limitations and issuance gates.

Documentation library

Guidance organized around controlled work.

Each guide explains the action, required evidence, accountable role and effect on close readiness.

Validated core

Getting started

Set up the reporting environment and first controlled period.

  • Organisation, reporting profile and period setup
  • Trial-balance template and validation requirements
  • Roles, approvals and close-readiness controls
Validated core

IFRS mapping guide

Understand suggestion sources and govern every override.

  • Preset and AI-assisted suggestion sources
  • Confidence, rationale and manual overrides
  • Review status and mapping-completeness gates
Labs

Consolidation

Guidance for multi-entity reporting and currency translation in Labs.

  • Entity perimeter and ownership data
  • Foreign-currency rate governance
  • Elimination and NCI review in Labs
Validated core

Security and governance

Technical details covering access, isolation and audit evidence.

  • Organisation isolation and role-based authorization
  • Activity records and evidence retention
  • Security review and responsible disclosure

Audit-supporting, never an audit opinion.

Documentation is part of the control environment.

Methodology and limitations must remain reviewable alongside the calculations they govern.

01

Version-bound methodology

Calculation approval attaches to a specific engine and policy version.

02

Evidence expectations

Guides identify which source, rationale and approval records are required.

03

Explicit limitations

Beta, Labs and external-validation boundaries are documented rather than hidden.

Need more help?

Discuss implementation, methodology or security questions with the Verifrs team.