1. 1 Getting Started – Tools for SEC Filings Satish Appalakutty Founder and CEO 18 th International XBRL Conference

2. About  Who we are Founded in 2006, NeoClarus is dedicated to providing next generation of Financial Reporting solution in XBRL.  What we do NeoClarus offers  iFile for XBRL Creation and Filing  iAudit for validating XBRL documents  iParser for extracting key financial data from XBRL documents  How are we different  First to provide a web-based, self-service collaborative solution  First to “Auto-Tag” Financial Statements for Financial Printers  First to provide white-label product  First to provide iAudit product for Auditors and Accountants

3. NeoClarus Solution Overview Financial System XBRLXBRL Newswire & Analysts Extraction XBRL Processing Validation Parsing Schema Matching Loading XBRLXBRL

4. Getting Started with NeoClarus  Ease to get started with NeoClarus iFile  iFile workflow is suited for collaboration  iFile hides the complexity of XBRL  Pinpoint errors and resolve the errors  Download and publish the XBRL with ease.

5. Choose Taxonomy Entrypoint 3 Review and Publish it to a customer 6 Upload Source 2 NeoClarus Taxonomy experts Repeat customer Map Source to the Target 4 Support from NeoClarus 1 Login to the iFile Accept, Download and Publish it to SEC 7 Validate the Mappings 5

6. Secured Login White label ( Change it to your logo )

7. Simple Configurable Workflow Quick Shortcut Menu

8. Upload ( Word, Excel and Web Services) Simply Choose worksheet Choose the context information Automatic Parsing of Date context from Data Provided

9. Upload the appropriate taxonomy Choose an Entry Point to taxonomy

10. Create a Transformation ( Associate Source with a target )

11. Automatic mapping / matching using Auto tags Apply the context information by Type Automatically

12. Extend ( When not able to find a match ) Search for a Concept Attach a comment to a concept

13. Link Source Attribute to the XBRL Concept Click on “Set a Footnote” to create footnote

14. Comprehensive Warnings and Errors. Click on the errors to pinpoint the Concepts

15. Publish the document to appropriate individual

16. Click on the link to login as customer to review the document

17. Secure Login to Approve the document

18. Download XBRL Documents Approve / Decline the document Review the document for correctness Human readable Viewer, with the appropriate concept/element ID’s

19. Choose Taxonomy Entrypoint 3 Review and Publish it to a customer 6 Upload Source 2 NeoClarus Taxonomy experts Repeat customer Map Source to the Target 4 Support from NeoClarus 1 Login to the iFile Accept, Download and Publish it to SEC 7 Validate the Mappings 5 Getting started with XBRL is easy with NeoClarus!

20. 3 ways get started with NeoClarus  iFile Turnkey  iFile Self-service  iFile Enterprise