Planned sustainability register
E1 · Climate, transition plan narrative
concept · illustrative
Use case
CSRD reporting
We're extending the same reconciliation and citation engine that grounds your financial model to CSRD disclosure data, so a sustainability figure is designed to carry the same evidence trail a revenue figure already does.
Talk to us about CSRD reporting
On the roadmap · Coming soon
Designed to reconcile against
- Sustainability registers
- Utility invoices
- Supplier disclosures
- ERP exports
- Excel schedules
What CSRD asks of you now
Existing processes weren't built for this much data, this much scrutiny, or this many teams.
- The volume of disclosure data climbs every cycle, and so does the number of teams who have to touch it.
- Assurance-readiness is no longer optional; every disclosure line needs a traceable, defensible source.
- Forward-looking commitments, like a transition plan, need a reporting process that did not exist for backward-looking filings.
- Sustainability data and financial data are gathered, checked, and stored in two different ways, by two different teams.
Rexfin's approach to CSRD reporting
One trust chain, extended to sustainability disclosures.
Concept preview · roadmap
An illustrative rendering of the direction, not a recording of a shipped screen; talk to us if evidence-grade CSRD reporting fits your reporting cycle.
One register, not five trackers
The direction is a single governed model sustainability, finance, and operations teams share, instead of a spreadsheet each, reconciled by hand at quarter-end.
Built toward assurance readiness
Designed to carry a disclosure line back to the document and check that produced it, the same discipline already used for a financial actual; not a compliance claim, a reconciliation direction.
Beyond the filing itself
The same governed data would carry through into ordinary performance tracking, so a disclosure period is not the only time anyone looks at the numbers.
Key features, planned
What extending the evidence layer to CSRD would look like
Intake, from wherever the data sits
The plan is to collect disclosure evidence from whichever team holds it (finance, ops, sustainability) into one intake, instead of five separate emailed spreadsheets.
Coming soon
Transition-plan scenarios
Model a transition plan or an unmitigated baseline in plain language and see dependent lines recompute: the same deterministic recompute already used for financial scenarios.
52% Baseline
30% Transition plan
84% Unmitigated
Coming soon
One store, one lineage
Disclosure figures would sit in the same canonical atom store as financial actuals, addressable and versioned per reporting period rather than living in a side tracker.
Sustainability registers Utility invoices Supplier disclosures ERP exports Excel schedules
Coming soon
A general guide
What CSRD reporting generally involves
A brief, general outline of the steps most organizations work through, not a Rexfin product feature list. The evidence-grade layer above is what we intend to extend into this workflow.
01 Confirm whether CSRD applies to you
Scope, thresholds, and phase-in timelines determine which entities and which reporting year are actually in play.
02 Assign governance and ownership
Someone accountable for the disclosure, someone accountable for the underlying data: named, not assumed.
03 Run a double materiality assessment
What the business affects, and what affects the business, both need to be identified before you decide what to report.
04 Map the gap against today’s process
Compare what current reporting already captures against what the standard now requires.
05 Design the reporting workflow
Decide who submits what, how it gets checked, and what "done" looks like for a disclosure line.
06 Fold sustainability into strategy
Disclosures read better when they describe decisions the business already made, not ones bolted on for the filing.
07 Line up external assurance early
Assurance providers can flag gaps in evidence months before the deadline does.
08 Bring every stakeholder in
Finance, sustainability, and the functions that hold the underlying data all need a seat before the process is finalized.
09 Build internal capacity
The skills to gather, check, and narrate disclosure data rarely already sit in one team.
10 Monitor, review, repeat
A disclosure is not a one-time filing; the process needs to survive next year’s cycle too.
Not a rating. A chain.
The same chain finance already trusts, extended one domain.
- 1 Filed
- 2 Extracted
- 3 Reconciled
- 4 Cited
- 5 Exported
Planned ERP export
S1 · Workforce, entity-level roll-up
concept · illustrative
Planned board minutes
G1 · Governance, oversight narrative
concept · illustrative
Keep exploring
Related use cases
ESG
The same trust-chain discipline extended to non-financial ESG metrics, so a disclosure carries the same lineage as a financial figure.
Open the use caseCarbon accounting
Emissions and consumption data reconciled against source documents the same way a financial actual is today.
Open the use caseThree financial statements
Income statement, balance sheet, and cash flow modeled together with accounting-identity checks enforced by the engine.
Open the use caseFrequently asked
Questions about CSRD reporting on Rexfin.
Is CSRD reporting available in Rexfin today?
Not yet. It sits on our roadmap as an extension of the reconciliation and citation engine already running for financial actuals; this page describes the direction, not a shipped module.
Does Rexfin claim to make us CSRD compliant?
No. We never make a compliance or certification claim for a regulation this specific. The direction is designed to support evidence-grade disclosure reporting; compliance itself is a legal determination for you and your assurance provider.
What data would a disclosure line be built from?
The plan is the same source documents a business already holds (utility invoices, supplier disclosures, ERP exports) checked against the printed total the same way a financial actual is today.
Would a disclosure figure carry the same citation as a revenue figure?
That is the intent: every real figure in the product is designed to open onto the source page it came from, the extraction that produced it, and the check that confirmed agreement; disclosures and finance under one discipline.
Can we model a transition plan before we commit to one?
The direction is scenario modeling for a transition plan the same way Rexfin already models a financial scenario: in plain language, with dependent lines recomputing deterministically.
When will this ship?
We're not publishing a date yet. If evidence-grade CSRD reporting fits your reporting cycle, talk to us; roadmap priority follows the teams asking for it.
Help shape the roadmap
Tell us what your disclosure process actually looks like.
Talk to us about the registers, spreadsheets, and source documents your team already juggles; roadmap priority follows the teams asking for evidence-grade CSRD reporting.