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Automatic route and Approval route — full execution detail

For Swiss venture capital funds and Indian government agencies

Two statutory routes. One rail. Both cleared in under nine minutes.

Indian law offers a company two ways to send investment capital abroad. The Automatic route needs no prior consent; the Approval route requires the Reserve Bank to say yes first. Below, each route is executed step by step — showing every manual input a human must supply, every act each of the six regulators performs, and the exact time each step consumes. Every line can be heard aloud in 38+ languages.

Forecast first — Routes desk

Singapore · SGD · ₹475 cr · ODI · tape reconnecting

Clearance

This packet will sit for about 21.9 minutes — evidence, not the corridor, is the delay.

watchp50 21.9 min · p90 38.3 minconfidence 86%manual desk 28.0 d

Recommended action

Close the 3 open evidence items before release.

Each missing document converts an engine-cleared check into an officer-signed one, which is the only step measured in hours.

Clearance falls to roughly 11.8 minutes.

Evidence pack 78% completeRoute ODI automaticSection 195 Chargeability leg in scopeFiler history Known filer

Also forecast on this desk

  • A 21.6% chance of a regulator query — and a query resets the clock, not the step.

    watch

    p50 21.6 % · p90 30.3 % — Run the pre-flight evidence tracker and attach the valuation certificate and UBO chart before release.

  • After this ticket the entity stands at 6.1% of its statutory ceiling, with ₹157725 crore left.

    clear

    p50 6.1 % of ceiling · p90 6.8 % of ceiling — Proceed on the automatic route.

Verdict

Release: every modelled outcome is inside tolerance.

Open the prediction surface

Manual inputs — what a human must still supply

The automatic route intake

The rail never invents a fact. These are the only fields a person types; everything else is derived, cited and proved by the system.

How this audited net worth is calculated, and for which year

Select an Indian party above and the desk will state its audited net worth for FY 2024-25 (year ended 31 March 2025), show the exact build-up — paid-up share capital plus free reserves and securities premium, less accumulated losses, deferred revenue expenditure and miscellaneous expenditure not written off, with revaluation reserves excluded — and derive the Rule 7 ceiling of 400% of that figure.

5 manual inputs outstanding — the rail will run in demonstration mode

Rail clock

0m 00s

of 8m 00s total · target under 9m 00s

Steps cleared
0 / 15
Currently executing
Idle
Manual practice
28 days across five parties
Time saved
28 days → 8m 00s

Execution theatre — where the money actually goes

Press execute and watch the rupees leave India.

Awaiting execution

The corridor below is the real path of the money on the automatic route: the Indian party's rupee account, the AD Category-I bank that is legally the only door out of India, the GIFT IFSC rail the six regulators read, the correspondent bank that converts the rupees, and the overseas bank account that is finally credited.

What is happening on each leg

  1. 01

    Debit at the Indian party

    The rupee account is debited against a board resolution. Rule 7 test: ₹0 cr already committed plus ₹0 cr proposed against a ceiling of ₹0 cr — select a filer, inside the ceiling.

    queued
  2. 02

    AD Category-I bank certifies and books

    Form A2 is lodged, Form 15CA/15CB are paired, the ODI unique identification number is drawn and the FEMA declaration is signed. No Indian rupee may leave the country except through such a bank.

    queued
  3. 03

    GIFT IFSC rail — six regulators on one record

    The signed packet is written once to the append-only ledger. RBI, IFSCA, SEBI, CBDT, Customs/DGFT and the FIU read the same line in parallel while the transaction is still forming.

    queued
  4. 04

    Correspondent conversion and withholding

    Section 195 withholding is priced at 0% under the applicable treaty, leaving ₹0 cr to be converted into the hub currency through the nostro account.

    queued
  5. 05

    Credit at the overseas bank

    The receiving bank in the hub credits the overseas entity's account and returns the SWIFT confirmation, which is written back to the same ledger line as proof of arrival. Manual practice for this corridor: 28 days.

    queued

In plain words: money never teleports abroad. It moves from your bank account, through an Indian bank licensed to send it out, past the regulators who must be able to see it, into a named bank account overseas. The rail does not change that path — it removes the waiting between each leg.

Regulator approval console — six desks, one ledger line

Every regulator signs its own queue, at the same second.

Awaiting dispatch from the AD bank

The moment the AD Category-I bank dispatches the signed packet, all six authorities attach to the same append-only line. Pick a desk from the dropdown to open its automated work queue — each item shows the statute behind it, the seconds it takes, and whether the engine clears it or a named officer must sign.

Desks signed

0 / 6

Checks automated

81% of 16

Quorum ETA

19s

Approval ETA, desk by desk — seconds on the rail against the legacy queue

Why manual intervention is small

Of the 16 statutory checks the six authorities owe on this filing, 13 are pure rule tests — a ceiling, a list, a rate, a form pair — and the engine can complete them the second the packet lands. Only 3 carry discretion, and those are the ones a named officer signs. Run one after another the queue would take 78s; read in parallel off the same ledger line it closes in 17s, a saving of 61s on this filing alone.

Step by step — under nine minutes

Step 01 — Corporate

Identity and mandate capture

On the automated rail

PAN, CIN and LEI resolved from the registry; the board resolution is parsed and the authorised signatory matched automatically.

In manual practice today

Treasury types the entity name and uploads the signed board resolution; the AD bank officer eyeballs the signatory list.

Statutory basis
Companies Act s.179(3); Master Direction — Overseas Investment
Evidence produced
Intake manifest hash
Time on this route
20 seconds
Manual input required
Indian party (entity name)

In plain words: We confirm which company is sending money and who is allowed to sign for it.

Regulator evidence checklist — this step

0/3 validated · Automatic route · acting as no desk identity

  • Certified board resolution authorising the commitment

    Supplied by · Corporate

    Reviewed by · AD Category-I bank

    That the resolution is validly passed under s.179(3) and names the signatory who executes the filing.

  • PAN, CIN and LEI of the Indian party

    Supplied by · Corporate

    Reviewed by · AD Category-I bank

    Registry match, active status and that the LEI has not lapsed.

  • Specimen signature and KYC of the authorised signatory

    Supplied by · Corporate

    Reviewed by · AD Category-I bank

    Signatory identity against bank KYC records before any instruction is accepted.

Role permissions — who may set which status

Read-only on this desk

  • Corporate treasury

    The company filing the remittance. It gathers papers and hands them in.

  • Regulator officer

    The authority reading the file. It is the only desk that can pass a document.

  • Investor / observer

    A diligence observer. Sees everything, and by default changes nothing.

    View only
  • Platform administrator

    The platform operator. Can set any status and decide what the other desks may do.

Regulator officers may act only on documents their own authority reviews.

In plain words

Each desk gets its own set of buttons on Identity and mandate capture. A company can say a paper is ready and handed in, but only the regulator that reads it can mark it passed, an investor can look without touching, and the administrator can widen or narrow any of it — step by step. Every permitted change is still signed and written into the audit trail.

Completeness by regulator — Automatic route

  • RBI

    0/15 validated · 15 outstanding · 0 prepared · 0 submitted

  • AD Category-I bank

    0/11 validated · 11 outstanding · 0 prepared · 0 submitted

  • CBDT

    0/5 validated · 5 outstanding · 0 prepared · 0 submitted

  • FIU-IND

    0/4 validated · 4 outstanding · 0 prepared · 0 submitted

  • DPIIT

    0/3 validated · 3 outstanding · 0 prepared · 0 submitted

  • IFSCA

    0/2 validated · 2 outstanding · 0 prepared · 0 submitted

  • Ledger

    0/1 validated · 1 outstanding · 0 prepared · 0 submitted

  • MoF

    0/1 validated · 1 outstanding · 0 prepared · 0 submitted

Still to clear — 31 of 31

  • Outstanding · Certified board resolution authorising the commitment — Identity and mandate capture
  • Outstanding · PAN, CIN and LEI of the Indian party — Identity and mandate capture
  • Outstanding · Specimen signature and KYC of the authorised signatory — Identity and mandate capture
  • Outstanding · Incorporation certificate of the overseas entity — Target entity and corridor
  • Outstanding · Activity / NIC-equivalent code and business description — Target entity and corridor
  • Outstanding · Host-regulator standing or licence note for the hub — Target entity and corridor
  • Outstanding · Financial commitment schedule — equity, debt, guarantees, pledges — Financial commitment stated
  • Outstanding · Board-approved funding plan and source of funds — Financial commitment stated
  • Outstanding · Statutory auditor's net-worth certificate — Audited net worth ingested
  • Outstanding · Latest audited financial statements — Audited net worth ingested
  • Outstanding · Rule 7 ceiling computation with headroom — Rule 7 ceiling test — the route is decided here
  • Outstanding · Reasoned route determination citing the provision — Rule 7 ceiling test — the route is decided here

Import a progress file — JSON or CSV

In plain words: if your team already tracks these documents in a spreadsheet, upload it here. Every matching row sets the status straight away, the regulator gap bars redraw, and each change is written into the audit trail below with who did it and when. CSV needs stepId, document, status columns; JSON accepts an array of the same fields or a key/status map.

Evidence audit trail — 0 recorded changes

  • No status changes recorded yet. Every time someone marks a document prepared, submitted or validated — by hand or through an import — the change is stamped here with the signer and the time.

Hear this step — 38+ languages

The script is translated and spoken live, so a regulator in Zurich, Delhi or Tokyo hears the same statutory explanation in their own language.

Download the full transcript — Automatic route

Every step of this route, in English (India). TXT and DOCX carry the readable script; CSV and JSON are machine-readable, with statutory basis, per-step seconds and cumulative rail time on every row.

What each regulator actually does

Six authorities. Two different jobs.

On the Automatic route the regulators verify and record. On the Approval route one of them — the Reserve Bank — adjudicates, and the others advise it. Read the last two columns to see exactly which part of that work is still done by a human hand.

RBI

Reserve Bank of India — Overseas Investment Division

Financial commitment, Rule 7 ceiling, UIN allotment

Receives the filing for record, verifies the ceiling proof and allots the UIN. It does not need to consent.

Adjudicates. An officer reads the justification, tests the exposure against policy and records a reasoned order allowing or refusing the commitment.

Human · Officer reads the dossier, may raise written queries, signs the order.

Machine · Ceiling proof verified by circuit; exposure analytics and precedent orders assembled for the officer.

120s inside the window

IFSCA

International Financial Services Centres Authority

GIFT IFSC conduct and the offshore leg

Confirms the GIFT unit is in good standing and the offshore leg is within its licence.

Same check, plus a conduct opinion on whether the structure is consistent with IFSC policy.

Human · Licensing desk confirms unit status and signs the conduct note.

Machine · Licence register queried live; unit standing attached to the dossier.

45s inside the window

MoF

Ministry of Finance — Department of Economic Affairs

Policy conformity for outbound capital

Sees the flow in aggregate for policy monitoring; no case-by-case act.

Confirms the exposure does not conflict with a standing policy direction on the destination or sector.

Human · Policy desk reviews destination and sector flags.

Machine · Flow tagged against live policy directions; conflicts surfaced automatically.

40s inside the window

FIU-IND

Financial Intelligence Unit — India

Money-laundering and beneficial ownership

Screens ultimate beneficial owners against sanctions and PEP lists and records the clearance.

Same screening at a deeper tier, including step-down entities and adverse-media review.

Human · Analyst reviews any hit and clears or escalates it.

Machine · UBO chain walked and screened; only genuine hits reach a human.

50s inside the window

DPIIT

Department for Promotion of Industry and Internal Trade

Sector conditions and strategic-sector flags

Confirms the overseas activity is not in a restricted or strategic sector.

Applies the sector condition in detail and may attach conditions to the approval.

Human · Sector desk classifies the activity and records conditions.

Machine · Activity code mapped to the sector schedule with the provision cited.

40s inside the window

CBDT

Central Board of Direct Taxes

Withholding, treaty relief, 15CA/15CB

Validates the 15CA/15CB pair and the treaty article claimed.

Same validation, plus a transfer-pricing look at the valuation on large exposures.

Human · Assessing officer confirms the withholding position.

Machine · Treaty article resolved and the form pair pre-validated before submission.

45s inside the window

All six read one signed dossier at the same instant. Nothing is re-keyed, nothing is posted onward, and every clearance is a hash-chained receipt a supervisor can verify later.

Continue on the rail

Route execution — 3D process simulation

What happens to the money the moment the treasury clicks execute on the Automatic or Approval route.

Live USD/INR

₹86.9565 ▬

Tape status

Syncing

Print sequence

#0

Paper today → rail

24 days → 9 min

Who acts

Treasury officer

Schedule III net worth

What happens at this stage

Listed entity picked from the top-1,000 universe; audited net worth and its computation basis populate automatically.

Elapsed 28s of 474s on the rail · stage cost 28s

Qwen · reasoning

Statutory reasoning model reads the rule and the filing together, and writes the conclusion with the rule quoted.

LangChain · orchestration

Chains the retrieval, tool calls and checks in a fixed order so every filing is examined the same way.

Alibaba Cloud · compute

Runs the heavy document and screening workloads in an India-resident region.

Federated ledger

Each result is hash-chained into a block every regulator node holds a copy of.

Human desk

A named officer signs this off. The machine only prepares the file.

FX auto-capture · loadingRail · USD/INR 86.9565 · print #00 captured