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OECD Report overview

Purpose​

The OECD Report screen lets you bring externally produced OECD-format reports into KCFIS — for example, a Climate Public Investment (CPI) export from another system. KCFIS validates the file against the expected OECD structure, lets you repair any issues in place, and stores the cleaned report alongside BTR submissions.

Workflow​

OECD Report uses the same four-step workflow as Submit Data, with screens that are identical in look and feel:

  1. Download Template — get the OECD template from the screen.
  2. Upload & Validate — upload your filled file; KCFIS validates it.
  3. Repair & Commit — fix any errors in the grid and submit.
  4. Report Summary — see the upload result.

If you already know how to submit BTR data, the OECD Report workflow will feel familiar.

When to use it​

Use OECD Report when:

  • You have a pre-existing OECD/CPI-format file from another system.
  • You need to bring it into KCFIS for reconciliation, dashboarding, or BTR alignment.

For new BTR data collection, use Submit Data instead.

Step-by-step​

1. Download the OECD template​

Click Download Template in Step 1. KCFIS opens the template in a new tab and downloads it.

2. Upload your filled file​

Drag and drop the filled .xlsx or .csv onto the upload area on Step 2, or click to pick. KCFIS uploads the file and runs validation.

3. Repair errors​

If validation finds issues, KCFIS opens Step 3 with a grid showing the rows with errors highlighted in red. Edit cells in place (see Step 3 — Repair & Commit for the same UX in BTR — the controls are identical).

When the error count reaches zero, click Submit.

4. Confirmation​

KCFIS shows the Report Summary for the uploaded file with status and download links.