CAP-126 — Statutory financial reporting (ERP feed)

Category	Operational automation
Business goal	BG-010
Satisfying module	MOD-080 Statutory financial reporting & ERP integration
Mode	AUTO
BD owner	BD02 Finance
Human needed	No

Produces the bank's statutory financial statements (P&L, balance sheet, cash flow statement) from the Snowflake analytical layer and delivers a structured GL feed to the bank's ERP on the statutory schedule. The trial balance is reconciled against Postgres account balances before each extract — any variance blocks the extract and raises an alert. This capability sits alongside MOD-036 (Prudential return builder), which owns regulatory prudential submissions; this module owns the statutory accounts and ERP integration that the Finance team uses for Companies Act / Corporations Act filings.