A DMS stores files. EXIMYug reconstructs what happened, who was obligated, what evidence proves it, and what is still missing.
Every critical fact points back to a source.
Create shipment, payment, communication and exception timeline.
TIMELink contract/policy/rule obligations to parties and deadlines.
RULELink invoice, BL, bank advice, email, inspection, policy and system records.
DOCUMENTGenerate evidence gaps while source parties are still available.
GAPExport indexed chronology, facts, evidence and disputed points.
SAMADHANConvert recurring evidence gaps into future mandatory controls.
PREVENTUse when documents are scattered across ERP, email, bank, CHA, forwarder, buyer and insurer.
Use when documents are scattered across ERP, email, bank, CHA, forwarder, buyer and insurer.
Transaction documents, correspondence, bank/logistics records, inspection/quality evidence.
Classify, normalize, sequence, cross-link and identify missing evidence.
Transaction chronology + evidence graph + missing-evidence list.
Every finding is assigned an owner, action, deadline/dependency and ₹ exposure. EXIMYug does not imply authority where a bank, buyer, insurer, carrier, Customs/DGFT, ECGC or legal forum must decide.
Use the file for Prevent, Samadhan, claim/challenge or institutional escalation.
Reconstruct transaction chronology and identify missing evidence.
Share only what is needed to assess the workflow.