PRO · Founder Ops Suite

IFRS 2 / FRS 102 Share-Based Payment Reporting

Fair value calculations, amortisation schedules, and auditor-ready disclosure notes — stop building spreadsheets from scratch every year-end.

IFRS 2
& FRS 102 Sec. 26
Black-Scholes
& Binomial Models
Auto
Amortisation Schedules
1-Click
Audit Pack Export

Complete Share-Based Payment Reporting

From fair value calculation to audit-ready disclosure notes. One tool that handles the entire IFRS 2 reporting lifecycle.

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Fair Value Calculator

Calculate grant date fair value using Black-Scholes or binomial models. Pre-populated with industry benchmarks for volatility and risk-free rate. Supports options, growth shares, and RSUs.

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Amortisation Schedules

Auto-generate amortisation schedules over the vesting period. Monthly, quarterly, or annual P&L charge breakdowns with cumulative totals and remaining expense.

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Grant Register

Maintain a complete register of all share-based payment grants. Track grant date, fair value, vesting schedule, forfeitures, exercises, and remaining unvested balance.

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Disclosure Notes

Generate IFRS 2 and FRS 102 Section 26 disclosure note templates with the weighted average assumptions, expense breakdowns, and reconciliations auditors expect to see.

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Forfeiture Adjustments

When employees leave or options are forfeited, the system recalculates the expense and generates the appropriate accounting entries.

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Auditor-Ready Export

Export complete reporting packages as Excel workbooks with fair value calculations, amortisation schedules, grant registers, and disclosure notes for your auditors.

How It Works

1

Import Grants

Pull option grants, growth shares, and RSUs from your cap table and equity management modules — or enter them manually.

2

Calculate Fair Values

For each grant, enter or accept suggested valuation inputs (volatility, risk-free rate, expected life). The system calculates fair value per share.

3

Generate Schedules

Auto-create amortisation schedules for each grant. See the P&L charge per period and cumulative expense across all grants.

4

Track Changes

As new grants are made, options are exercised, or employees leave, the system updates all schedules and reconciliations automatically.

5

Export for Audit

Generate a complete reporting package — fair value workings, amortisation schedules, grant register, and disclosure note templates — as a downloadable Excel file.

Frequently Asked Questions

Simplify your share-based payment reporting

Fair value calculations, amortisation schedules, and auditor-ready exports — all included in Pro.