Compliance Services

Compliance Services is designed for those organizations looking for a full turn-key solution to completely outsource their SEC filing in XBRL. In response to the SEC's mandate requiring the submission of financial reports in an interactive data format, Rivet Software has brought together some of the most experienced and well-qualified accountants, CPAs and XBRL technologists to provide you with a full-service solution for your SEC XBRL filing. Rivet's Compliance Services team is focused on providing services to companies who need to prepare their block or detail-tagged filings to comply with the SEC's XBRL mandate.

Experienced Accountants and XBRL Technologists

Rivet Software has roots in the initial development and implementation of XBRL and has guided the majority of filers participating in the initial SEC Voluntary Filing Program (VFP). Our Compliance Services team went on to block tag and prepare filing documents for many of the SEC's Wave One corporate filers. Now, after an incredibly successful first year assisting filers under the SEC's new interactive data program, we're busy preparing even more Wave One filers with detailed tagging of their notes and disclosures. For those companies in the 2nd and 3rd Waves of the SEC's XBRL mandate, experience has only improved our Compliance Services with streamlined workflow and new systems to better support our customers.

Your Personal SEC Compliance Team

You spend large amounts of time each year on your financial reports – going through the close process and preparing your 10Qs and 10K reports. Now, you need to file your financials in an entirely new way with XBRL. Rivet understands that this can be a difficult transition for you and your staff, so we've developed a system designed around you, the client. We recognize that every industry is different, with specific requirements and terminology. To ensure a smooth transition to XBRL, your company will be assigned its own compliance team led by an industry Subject Matter Expert (SME) all of whom are CPAs with strong accounting skills and extensive experience in both financial reporting and SEC compliance. Your SME, with a background in your specific industry, will lead a team of accountants, CPAs, mapping specialists, and XBRL technologists to ensure that your filing is correct, complete and will pass EDGAR the first time around. Your compliance team already knows your industry's terminology and taxonomy, so there will always be a team member that understands all aspects of your filing.

Customer Relationship Coordinator

You will always have a familiar voice on the line when you call the final and possibly most important member of your compliance services team – your Customer Relationship Coordinator (CRC). The CRC is available to drive all communications regarding your filing. This is not someone prompted to merely answer the phone and take a message; rather they are the professional liaison between you and your compliance team. Our CRCs have strong accounting backgrounds, and they understand XBRL and the SEC reporting process. You can call or email our CRCs and find out the status of your filing, ask a basic question, or add an additional piece of information to your report throughout the entire filing season. The CRC is your main point of contact, so you will always have that "go to" person available when you have questions. Having one of Rivet's Compliance Services team members on your team will give you more time, flexibility and confidence in your data and filing.