Cross-portal reconciliation engine
Pulls live data from DGFT, ICEGATE, EDPMS and AD bank statements; flags mismatches before a Show-Cause Notice arrives.
One platform from shipping bill to refund. NIRYAT reconciles DGFT, ICEGATE, EDPMS and your bank in real time — so you stop getting wrongful Show-Cause Notices and start collecting RoDTEP and IGST refunds 60 days faster.
For Krishna, who runs a ₹40 cr knitwear export unit in Tirupur, last quarter looked like this:
Seven modules, one platform, integrated with the data sources you already use.
Pulls live data from DGFT, ICEGATE, EDPMS and AD bank statements; flags mismatches before a Show-Cause Notice arrives.
Generates eBRCs against IRMs in batch, in the new 13 Jan 2026 GSTIN-linked format, via DGFT's published API consumer regime.
RoDTEP scrip status, drawback scroll status, IGST refund tracking — including 90% provisional refund within 7 days under CGST Instruction 6/2025.
Multi-year obligation calendar with redemption-readiness scoring. Your CFO sees liability exposure on a single screen.
Drafts Certificate of Origin, routes to chamber/EPC, ensures invoice-number alignment per DGFT Notification 05/2026-27.
Nightly scanner monitors 22 regulatory sources — DGFT, CBIC, RBI, GSTN — and updates your rate tables automatically. Read the gazette so you don't have to.
A NIRYAT-shaped product was technically not buildable 18 months ago. Today it is.
A brand-new reconciliation surface no incumbent has shipped automation for.
Speed is now the moat — but only if shipping bill, GSTR-1 and EDPMS data are clean. NIRYAT cleans them.
Third-party SaaS can register per IEC, pull eBRC and EPCG data, push self-certifications. Was not possible 18 months ago.
For a single ₹40 cr FOB exporter, here's what NIRYAT moves in year one. Most exporters don't realise how much they're leaving on the table because the friction is invisible until you measure it.
Calculate your ROI →NIRYAT is a compliance operating system for Indian SME exporters. It connects to DGFT, ICEGATE, EDPMS and your AD bank to reconcile shipping bills, automate eBRC self-certification, track RoDTEP/Drawback/IGST refunds, and manage EPCG and Advance Authorization obligations — all in one platform.
Indian SME exporters with annual export turnover between ₹5 crore and ₹500 crore. Best suited for textile, engineering, chemical and pharma exporters who file 5 or more shipping bills per month and want to stop losing margin to documentation friction.
Three ways. First, by preventing wrongful Show-Cause Notices that arise from cross-portal data drift (saves ₹2-10 lakh per year in litigation and consultant fees). Second, by accelerating IGST refunds via the new 90% provisional release within 7 days — ₹4-8 lakh per year in working-capital cost saved. Third, by recovering RoDTEP and Drawback claims that get rejected on HSN reclassification or scheme rate changes (₹50K-2L per quarter).
DGFT (via API consumer regime), ICEGATE, GSTN (via GSP partner like IRIS or Cygnet), HDFC Bank Trade API, ICICI Bank Trade Services, plus optional Tally/Zoho ERP sync and freight forwarder APIs. NIRYAT handles all integration setup. Each customer onboarding includes a 30-minute "grant access" step where you authorise NIRYAT via your DSC or Aadhaar e-sign.
From 13 January 2026, DGFT mandates that every eBRC submission must include the GSTIN, GST invoice number and GST invoice date in addition to bank realisation details. NIRYAT auto-matches IRMs to GST invoices with 99.3% accuracy and submits via DGFT API. Without this matching, IGST refunds get stuck.
Typical onboarding is 5–7 business days end to end. Day 1: contract + welcome call. Days 2–3: bank API enablement (with our help). Day 4: DGFT consumer access grant via your DSC. Day 5: shipment history backfill. Day 6: training for your DGFT executive. Day 7: live with full reconciliation running.
90 days free for design-partner exporters in Tirupur, Coimbatore, Surat and Ludhiana. We come to your office, set up the integration, and run reconciliation on your last 6 months of shipping bills before you pay anything.