CI Connect — Commercial Invoice Reporting, automated for OIMS.

Commercial Invoice Tab

A new reporting surface on OIMS for AD banks to submit line-item-level invoice data for every import transaction.

Line-item Reporting

Every commodity line — HS code, quantity, unit price, origin — must reach OIMS, not just invoice totals.

Maker–Checker Audit Trail

Every submission is prepared, reviewed and approved with a full audit log — ready for internal and Bangladesh Bank review.

OIMS Auto-Submission

Approved records are pushed into OIMS by a software BOT under the bank's credentials, with real-time status tracking.

OCR + ML Extraction

Advanced OCR and machine learning read the full invoice — header fields and every line item — with 90%+ accuracy on clear scans.

Editable Side-by-Side Review

An Excel-like editable table sits beside the original PDF, so makers can cross-check and fix any misreads in seconds.

Maker–Checker Workflow

Records prepared by a maker are routed to a checker for approval — every step captured in an audit trail.

Bulk Invoice Upload

Drop a batch of commercial invoices and process them all — ideal for banks with high import volumes.

OIMS Auto-Submission

A software BOT pushes approved data into OIMS under the bank's credentials — no manual re-entry.

Real-time Status Tracking

See each record's upload state — pending, submitted, or failed — alongside the OIMS response.

JSON Export by AD Branch

Generate OIMS-compatible JSON files grouped by AD Branch Code, ready for upload or archival.

Analytics Dashboard

Interactive charts and KPIs on processed invoices, exceptions, and compliance progress — at a glance.

Bank-ready Deployment

Available on-premise or in private cloud, with enterprise-grade security and integration-ready architecture.