The FX Return Reporting Solution provides a comprehensive platform for efficient, compliant, and transparent management of FX data, specifically designed to fulfill regulatory reporting requirements for banks. The system automates report generation in alignment with Bangladesh Bank’s FI Master report format and RIT, covering all schedules, statements, softcopy text, XML files, and various other returns.
Features
The solution covers the following schedule and statements:
- Schedule B
- Schedule C
- Schedule D
- Schedule (E3/P3)
- Schedule F
- Schedule G
- Schedule H
- Schedule IRV
- Schedule J
- Schedule O
- Schedule P
- Schedule J
- Schedule L
- Schedule M
- Schedule N
- Schedule R
- FCR-1
- FCR-2
- FCR-3
- FCR-4
- FCR-6
- FCP-1
- FCP-3
- FCP-6
- FCP-8
- FCP-9
- Annexure
- RFCP-1
- RFCP-2
- RFCP-3
- RFCR-1
- RPFCP-1
- RPFCP-3
- RPFCR-1
- Statement S1
- Statement S2
- Statement S4
- Statement S6
- Statement S9
- Statement S13
- FCS-7
- Soft Copy (.txt file)
- SUMARYB.txt
- SUMARYUB.txt
- SUMARYS6.txt
- INVRECPT.txt
- INVPAYNT.txt
- WAGREMIT.txt
- MISC.txt
- SCHEDULD.txt
- Soft Copy (XML file)
- TM
- Other Reports
- Blocked Account
- Monthly FDI
- Donation of NGO Return
- Travel Medical Education
- Daily Wage Remittance Reporting
- E-banking Ecommerce
- Inflow Outflow ISS
- FCY Cash flow
- Monthly Statement of RFCD Account Transaction
- Monthly statement of NFCD account transaction
- NITA
- PSED
Clients
