Dashboard

Once you have uploaded your file to your dashboard, a representative will validate your completed data file to ensure the structure is correct and no other information are required for generating the IFRS9 report. Then, before the data validation begins, payment through bank transfer must be completed. After having received your payment, our engine will start running. weIFRS® will employ the embedded Factory Model to analyse your data and determine the best fitting model to calculate the ECL. Your IFRS9 report will be uploaded to your dashboard where it can be downloaded. The report will be retained on RISK9® for your convenience and reference.