Workflow & Period Close
Transform IFRS 17 into a controlled close process with approval workflows and audit trails.
Close Process Workflow
A structured sequence from data submission to period close.
Period Close Process
Controlled processes for every reporting period.
Structured close workflows guide your team through each step of the IFRS 17 reporting cycle, from data submission through to final posting. Each workflow stage includes defined inputs, expected outputs, and responsible parties, ensuring consistent execution across reporting periods. Multi-level approval controls enforce segregation of duties, with configurable routing that matches your organization's governance structure.
Reconciliation checkpoints validate data integrity at critical transition points, comparing actuarial outputs against expected ranges and flagging anomalies for review. The platform maintains a complete audit trail of every action taken during the close process, including who performed each step, when it was completed, and what data was modified. This level of traceability satisfies both internal audit requirements and external regulatory oversight, reducing the effort required for period-end reviews.