Draft and file your Periodic and Interim Reports with ease

Periodic and interim reporting provides company performance reports for periods shorter than a fiscal year, such as monthly, quarterly or semiannual reports. Known as periodic reports, interim reports or interim statements, these updates provide important company information between annual reporting periods.

Toppan Merrill is with you at every stage of the reporting and filing process, keeping you ahead of the ever-changing rules and ensuring regulatory compliance.

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iXBRL and EDGAR for US GAAP and IFRS Filers

When public companies need support with the requirements of the Securities Act of 1934, they look no further than Toppan Merrill and our 50+ years of experience and expertise. As one of the original adopters and testers of the EDGAR system in 1984 and the XBRL program in 2010, Toppan Merrill is uniquely qualified to help manage your EDGAR and iXBRL filing requirements.

Customers around the world count on us for our:

  • SEC filing expertise
  • Flexibility
  • Speed and accuracy
  • Global network
  • Forward-thinking technology
  • Unwavering commitment to service

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iXBRL for ESEF Filings

With Toppan Merrill, staying on top of ESEF filings has never been easier. Our SaaS platforms generate precise xHTML and iXBRL compliant outputs to meet all your ESMA (ESEF) filing requirements, while maintaining ongoing compliance with IFRS taxonomies.

  • XBRL consulting and mapping
  • iXBRL instance document creation
  • Global regulatory filings

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SEDAR Filings

The challenges associated with regulatory filings can be complex. And with the Canadian Security Administrators (CSA) increasing disclosure requirements, it is not getting any easier — at least, not until you team up with Toppan Merrill to manage and deliver all your SEDAR requirements — in compliance and on time. Every time.

  • Flexible tools that allow documents to be received in any format or language
  • Software technology to easily convert and reformat documents into standard SEDAR format
  • Integrated intelligence to detect potential filing problems
  • Validated filings transmitted directly to the designated securities commissions
  • Efficient, seamless and simultaneous SEDAR and EDGAR filing services
  • Experienced staff ready to assist with your regulatory requirements

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Section 16 Filings

Managing Section 16 filings can be a time-consuming and daunting process, especially if your company manages a large number of filings.

Companies are simplifying the entire Section 16 process through Toppan Merrill’s SEC Connect SaaS solution. Draft, format, perfect and file Forms 3, 4 and 5 with speed, airtight security and 100% accuracy.

  • Integrated footnote library
  • Schedule filings for future dates and times
  • Collaborate with all users within the system

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Automated SOX Compliance

Staying on top of SOX compliance is a massive undertaking — one that can strain your company’s resources and ultimately increase the risk of error.

Those challenges and concerns are completely eliminated with Toppan Merrill SOX Automation. Combining advanced technology with deep expertise, this platform brings all business locations, processes, risks and controls together into a single, intuitive, collaborative SaaS solution.

  • Single, end-to-end solution
  • Integrated workflow management engine
  • Real-time dashboards and reporting
  • Smart tools for role-based permissioning

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Built on the Microsoft® Office® platform, Bridge integrates seamlessly and intuitively with the tools you already use, unlocking full control, collaboration and confidence to meet global regulatory disclosure requirements. Bridge streamlines the process with superior speed, security and accuracy.

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SOX Automation

From control execution, documentation, walkthrough testing, full testing and deficiency remediation, Toppan Merrill’s SOX automation platform solves every challenge at every stage gate, keeping you ahead of SOX compliance requirements.


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