EXIMYug finds export transactions that are unpaid, unmatched, stuck, overcharged, unclosed or missing benefits — then tells you exactly what needs to happen next.
Bank, CHA, forwarder, insurer and government systems each own a piece. The exporter is left chasing the gaps.
EXIMYug does not replace your bank, CHA, insurer or forwarder. It connects their work and owns the unresolved exceptions until the exporter's transaction reaches closure.
Shipping Bill ↔ Invoice ↔ IRM ↔ Bank ↔ EDPMS.
Find mismatches, missing links and correction actions.
RoDTEP, drawback, IGST and unresolved benefits.
Separate FX, bank fee, buyer deduction and unexplained gaps.
Quote ↔ booking ↔ free days ↔ surcharge ↔ final invoice.
Alerts, ECGC obligations and unresolved historical cases.
Every unresolved object gets a reason, owner, required evidence, next action and escalation path.
Expected money, document, benefit or closure is created from the export transaction.
SYSTEM EXPECTEDBank, CHA, DGFT, Customs, insurer or logistics party is processing it.
OWNER KNOWNExpected outcome has not happened within its normal workflow or deadline.
ROOT CAUSEEXIMYug identifies missing evidence, correction, responsible node and escalation.
FIX / ROUTEMoney realized, benefit credited, exception resolved or case economically closed.
OUTCOME VERIFIEDEvery shipment. Every rupee. One closure status—from transaction ingestion to verified resolution.
Samadhan diagnoses the problem first. It distinguishes what is fixable, recoverable, negotiable, routable or economically not worth pursuing.
EDPMS, e-BRC, document corrections, billing errors and eligible amendments.
Diagnose → fix → verifyBuild evidence, quantify entitlement, prepare claim and track resolution.
Coverage → evidence → claimReconstruct facts and rules, build rebuttal and route escalation.
Reason → rebuttal → escalationEvidence-led demand, settlement, collection and specialist escalation.
Viability → recovery routeRoute to bank, ECGC, Customs, insurer, mediator, collection partner or lawyer.
Case pack → specialist → trackCompare amount at stake, evidence, deadline, remedy and expected cost before spending more.
Viability before expensePrevent focuses only on orphaned EXIM workflows where each institution completes its own step but nobody owns exporter closure. Once Samadhan identifies a repeatable cause, EXIMYug watches the next transaction before it becomes OPEN → WIP → STUCK.
Pre-map Shipping Bill ↔ Invoice ↔ Payment/IRM ↔ bank identifiers; flag missing or contradictory fields and maintain closure readiness.
Prevent: unmatched realizationValidate transaction identifiers, invoice allocation, realization mapping and exception fields before the mismatch reaches the exporter.
Prevent: missing / incorrect e-BRCCheck eligibility, declaration fields and expected RoDTEP/drawback/refund amounts; create an expected-benefit object and watch it to credit.
Prevent: benefit never claimed / stuckMaintain shipment evidence, originating station, filing data and exception state so alerts can be acted on while the transaction context still exists.
Prevent: unresolved legacy caseModel invoice value, FX, agreed bank fees, commissions and permitted deductions; immediately isolate unexplained short realization.
Prevent: unexplained payment gapCapture payment terms and expected bank/correspondent charges, then compare actual remittance deductions automatically.
Prevent: unnoticed bank leakageStore quote, booking, BL, free days and agreed surcharge structure; compare every later charge to the baseline.
Prevent: unsupported freight varianceTrack milestones, free-day expiry, responsible party and delay events; alert before charges accrue and preserve the responsibility timeline.
Prevent: avoidable D&DConnect policy, buyer limit, shipments, outstanding receivables, declarations, overdue status and claim-critical deadlines.
Prevent: accidental loss of coverContinuously assemble shipment chronology and evidence across ERP, email, bank, CHA, forwarder, buyer and insurer.
Prevent: unreconstructable disputeWe identify what is still open, stuck, unmatched, under-realized or unresolved — before asking you to buy another EXIM product.
Run Free Export Money Audit →A front-end simulation of the audit journey: upload → normalize → match → detect → quantify → action. No files leave this browser demo.
Shipping bills, invoice register, bank realization/IRM, freight invoices, benefit data and ECGC records.
Tell us where you are in the export journey.
Upload an export ledger / shipping-bill extract to start the diagnostic.
Share only what is needed to assess the workflow.