Upload your workbook
Choose the workbook or drag it anywhere on this page
Accepted formats: .xlsx, .xlsm, .xlsb
Start with the supported template
Review settings
Use IND for a single entity filing and CON for a consolidated group filing. Country and currency are fixed to NL and EUR because this service currently targets AFM (Netherlands) filings; more options will follow.
The workbook is processed for this session only. We do not keep workbook data after processing, and the generated ZIP is returned directly to you.
The active ruleset is shown throughout the flow, and generated packages are checked again before release. For privacy questions, use the contact page.
Sign in to validate
Validate workbook
Access required to run validation
Run validation
We match the workbook to the supported template, normalize Excel quirks, run 58 published DORA rules, apply EBA FAQ clarifications, check identifiers and cross-sheet links, and run optional online GLEIF and VIES checks where relevant. Every finding is grouped by template and field, explains the issue, and tells you what to fix next so your team can focus on correcting the workbook instead of interpreting raw rule output.
Results
Validation results will appear here
Upload the workbook above and run validation. We will check the template, rules, and links first, then group the findings so your team can see what to fix next in Excel. Once the workbook is ready, build the xBRL-CSV package in the next step.
Generate package
Build package
We assemble the CSV files, report metadata, filing indicators, package name, and xBRL-CSV archive, then re-check the package before returning a temporary ZIP download. That gives you a submission-ready package without separate XBRL tooling.