Clean, audit-ready data from the reports your finance and risk teams already run.
Extract every field from long credit reports or bank statements by exact character position consistently from page 1 through page 2,000. No drift between runs and no reconciliation surprises regardless of report length or column density.
Process reports containing multiple section types in a single pass, from transaction summaries to settlement details. Automatically preserve independent field definitions for each layout and parent-child relationships in the output.
Capture your report structures in visual, reusable templates that any team member can maintain and audit. Your extraction logic outlasts the tenure of the people who originally understood the format.
Trigger ingestion from SFTP, email, shared folders and more, validate against your business rules, and export directly to 200+ destinations including SQL Server, Oracle, and Snowflake, all within a single configured pipeline.
Four parts of the working week that get easier when extraction stops needing manual attention.
Land Fedwire, SWIFT, and nostro/vostro extracts the moment they arrive at the EOD cutoff. Totals reconcile against the reserve summary, ledger ties to subledger, and clean positions reach the warehouse inside the SLA — every day, unattended.
Read GL extracts and journal posting runs at exact character ranges, so a packed-decimal value on page 400 lands the same way it lands on page 4. Double-entry totals validate automatically and exceptions surface before the trial balance runs, so the close team works from clean numbers from the start.
Capture field-level lineage on every QRT, IFRS 17 input, LCR or NSFR run, and Basel exposure report you produce. Validation logs and exception history travel with every figure, and historical snapshots stay queryable, so audit and compliance teams always have the trail they need ready to hand.
Generate a working template from a sample bordereau or IBNR run in roughly five seconds, with section boundaries, packed-decimal handling, and parent-child structure inferred. A new treaty or claim category becomes an afternoon's work for a single analyst.
Set up once and run unattended from there.
Reports arrive as fixed-width text via SFTP, MFT, or batch drop, and load directly into the engine for parsing.
Load a sample report and the AI builds a schema for it, mapping every section, column, and header to its exact character position.
Headers sit at the top level and detail rows nest as children, with the structure usually correct on the first pass.
The engine reconciles totals, matches closing balances, validates ABA routing, and normalizes currency and dates automatically on every file.
Export to SQL Server, Oracle, Snowflake, DB2, or downstream APIs as JSON, XML, or normalized relational tables.
Pipelines run on file-arrival or scheduled triggers and handle extraction, validation, and load end to end, with alerts reaching ops only when something needs attention.
Used by every major US bank for end-of-day reconciliation. Four sections. Different schema in each. One template.
FEDERAL RESERVE BANK OF NY DAILY SETTLEMENT REPORT FEDWIRE FUNDS SERVICE REPORT ID: FW-SETTLE-2025-1215 -------------------------------------------------------- DATE: 12/15/2025 PARTICIPANT: JPMORGAN CHASE BANK NA ABA: 021000021 FED DISTRICT: 02-NEW YORK ACCOUNT: 0218-4403-7 RESERVE BAL: $847,291,403,228.14 SECTION 1: TRANSACTION SUMMARY BY MESSAGE TYPE -------------------------------------------------------- MSG DESCRIPTION SENT CNT SENT AMOUNT ($) 1000 BASIC FUNDS TRANSFER 14,823 287,493,021,847.50 1001 BASIC FT - DRAWDOWN 482 8,921,304,527.00 1500 FOREIGN TRANSFER 3,847 94,728,301,482.25 3000 SECURITIES (DVP/RVP) 6,721 124,839,201,748.25 -------------------------------------------------------- TOTALS 61,323 908,548,128,409.75 SECTION 2: SETTLEMENT POSITION DETAIL -------------------------------------------------------- TIME SLOT OPENING BAL DEBITS CLOSING BAL 06:00-08:00 847,291,403 42,819,304 855,756,117 14:00-16:00 862,795,763 312,847,103 848,420,677 18:00-18:30 853,874,959 18,293,048 852,429,202 RESERVE BAL CLOSING: $852,429,202,490.52 REQUIRED RESERVE: $124,847,291,038.00 EXCESS RESERVES: $727,581,911,452.52 FED FUNDS TARGET: 5.25-5.50%
Two parts of the workflow that determine how quickly a finance or insurance team gets to production, and how cleanly the pipeline holds up under audit.
Generate a working template from a sample claims run, bordereau, or settlement file in roughly five seconds, with the character offsets handled by the engine instead of mapped by hand from the copybook.
Process settlement files, GL extracts, and claims runs inside your own environment, with regulated data staying where your audit team has already certified it sits.
Auto-Generate Layout uses AI to build templates faster. For recurring mainframe reports, template-based extraction is the right method.
Hover any vertical to see the structural pattern ReportMiner solves.
Daily settlement, GL extracts, SWIFT summaries, nostro/vostro reconciliation, treasury position, branch MIS.
Trade confirmations, DVP/RVP settlement, end-of-day positions, VaR runs, CCAR/DFAST submissions.
Claims runs, loss ratios, policy admin printouts, premium accounting, earned/unearned, commissions.
Bordereau files, treaty cessions, IBNR runs, actuarial extracts, Solvency II / IFRS 17 inputs.
Basel III/IV exposures, Solvency II QRTs, LCR/NSFR runs, SAR/AML outputs, audit trails.
Initial setup runs under an hour, and steady-state operation is mostly exception handling.
Pull files in from the sources your mainframe writes to, and push clean records out to the systems your team already runs reporting from.
Bring a real settlement, GL, or claims report. See clean, validated output in minutes — and a production pipeline the same day.
