Concurrent Audit Offsite Report Generation Process Flow

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Offsite Reports

Logon to the URL with User Id login

and password
http://offsitereports.axisb.com/
Offsite Reports

Step 1:- Enter the

‘From’ date & ‘To
Date’ of audit
review period

Report generation allowed

only for assigned Branch

Step 2:- Click on ‘Generate

Scripts’ button
Offsite Reports

The captioned screen appears. You

can then close the portal after
scheduling the report.
Offsite Reports

Step 3:- Auditor to

logon to the portal
NEXT DAY and click
on ‘E-mail Request’
icon . An auto
mailer shall be sent
to the auditor’s
email ID.

Please check the content of

zip file for number of
reports

BACK
Points to be noted :

• The cut off time for report generation requests on the portal should be
preferably scheduled before 11.00 am for technical reasons. Please do not place
duplicate requests for the same report.

• The report generated will contain data up to the last finacle EOD date. Please
check the content of zip file received for selected number of reports .

• The date periodicity for report generation should not be scheduled for more than
a month.

• If a message is displayed in the excel file as “Not connected to oracle”, then the
specific report needs to be re-generated from the portal.

• Please feel free to contact the Offsite Audit Team for any technical assistance .
Malcolm Fernandes/ Viraj Vaidya/ Priti Inamdar (24256453/3415)

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THANK YOU