Connectors for the agencies and systems Indian trade runs on
Every connector ships with the product. Payload builders and signed request envelopes are coded and tested; an administrator enables each connector once the endpoint and credentials are configured. Until then nothing leaves your network.
Customs, DGFT, GST and RBI
| System | What EXIMnx does | Mode |
|---|---|---|
| ICEGATE | Generates ICES 1.5 CACHE01 Shipping Bill flat files (SB, INVOICE, EXCHANGE, ITEM, DBK) for filing through your CHA's ICEGATE ID. Imports SB and BOE copies from files or the connector in resumable chunks. Status polling for SB and BE. | File generation ready; connector enabled per site |
| DGFT eBRC | IEC-integration API for eBRC: access token, fetch IRM and ORM details, push IRM to GenEBRC, request status, fetch eBRC details. Requests are sealed in a signed envelope. A sandbox is included for training and UAT. | Connector; sandbox included |
| DGFT services | IEC, licence and RCMC verification. SB-to-DGFT transmission tracking per Trade Notice 23/2018-19. | Connector |
| GST | Builds GSTR-1 B2B and export payloads for your GSP. E-invoice (IRN) and e-way bill registers with automatic e-way bill expiry. IGST refund tracking and LUT register. | Payloads ready; GSP endpoint configured per site |
| RBI / FEMA | FEMA overdue flags at nine months, RBI closure, and EDPMS/IDPMS positions derived inside EXIMnx from shipments and bank data. | Rules engine, no API |
| Digital signature | Signing provider interface for DSC-based submissions. The default provider is a stub; a hardware-token or HSM provider is configured at deployment. | Pluggable |
Independent, SAP-connected, or any ERP
EXIMnx runs fully independent by default. Switch on ERP mode to accept materials, vendors, customers, orders, invoices, accounting documents, goods receipts and deliveries from your ERP, and to send customs and licence data back.
- Neutral inbound API: token-authenticated
POST /api/v1/erp/<object>for material, vendor, customer, purchase order, sales order, invoice, accounting document, goods receipt, goods issue and delivery - SAP OData v2 connector for S/4HANA on-premises or Cloud, and ECC with Gateway; sales-order service plus custom APIs for licence ledger and customs duty
- ERP Sync Monitor with retry; integration logs for every call
- Built-in OpenAPI viewer and inbound request log on the API Docs screen
- Module REST APIs under
/api/v1/, for example BankLink and Compliance - HMAC-signed outbound webhooks with retry
Inbound objects
A client API guide and an SAP connectivity setup document are provided with the installation.
Everything else the trade desk talks to
Bank statements
Parsers for MT940, CAMT.053, CSV and SWIFT MT. Statement lines feed BankLink reconciliation and FEMA ageing.
Host-to-host payments
Payment-file connector for bank H2H channels, enabled per bank account.
Sanctions lists
UNSC, OFAC SDN, UK OFSI, the EU consolidated list (optional) and the US Consolidated Screening List API. Resynced weekly by the scheduler.
SMTP for notifications, document dispatch and pre-alerts.
SMS
Any gateway over webhook, including MSG91 and Twilio-compatible APIs.
Cloud API message format for reminders and notifications.
Bring your own model, or none at all
AI features run rule-based with no external model. Switch to any OpenAI-compatible endpoint from the admin page, with one-click presets for hosted and self-hosted options.
- Groq, OpenAI and OpenRouter presets for hosted inference
- Ollama, vLLM and LM Studio presets for self-hosted inference inside your network
- Tesseract OCR for document intake, run locally
- Provider settings live in the admin UI and override the environment file
Modes
- defaultNone: rule-based classification, validation and predictions
- optionalOpenAI-compatible: hosted or self-hosted LLM for suggestions and the portal assistant
Have a system we did not list?
Tell us what it exports. Most feeds land on the neutral ERP API or a statement parser.