FEMA compliance that doesn't depend on one person
Your team handles the foreign payments. The FxLayer platform carries the process, so deadlines are met, the bank paperwork is ready and you can see what's open at any time.
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The day-to-day work is on For finance and compliance teams.
If your forex person went on leave for a month, what would stay open?
In most businesses, foreign payments sit with one or two people and their spreadsheets. They know which Shipping Bill is still unpaid, which Bill of Entry the bank is chasing and which letter goes to which bank. When they're away or move on, bills slip past due and nobody notices until the bank writes.
FxLayer puts every export, import and payment on one record, with its deadline. The process lives in the platform, not in someone's head, so leave or a resignation doesn't stall payments or closures. Your team keeps doing the work; the platform keeps it moving.
Compliance met on time, without anyone chasing it
Since 1 October 2026, export proceeds must be realised within 9 months (12 if invoiced in INR), and the bank follows up every open entry. Confirm the rule for your case with your AD bank or CA. Read more: Export realisation timelines.
FxLayer counts down every deadline for your team and flags what's overdue or due soon, so the bank's requests are answered complete and on time. That means fewer bank queries, and less risk of penalties or compounding, of bank caveats, or of exports allowed only against full advance or an LC.
The rules changed a lot this year. For the detail, see the 2026 export and import regulations and the FEMA compliance checklist for 2026.
How many hours does your team spend retyping every month?
Most of the time goes on retyping: the same party and bank details, last month's letter with a new invoice number, the bank's list checked line by line against the books. On FxLayer, every bank document is generated from the trade record, so nothing is typed twice. Those hours are freed up for exceptions, not paperwork. See how it works.
Confidence in what goes to the bank
Each letter and declaration is generated from the trade record, with details from your masters and required fields checked before it prints, so what reaches the bank matches the books.
A clear view of what's open, due and at risk
Know today what's overdue with your banks. One view shows every open Shipping Bill, Bill of Entry and merchanting trade, what's due next and what's past due, across all your banks. Duty drawback and RoDTEP claims are tracked through to credit, so money still owed to you doesn't go unnoticed.
For CFOs: cost, control and reporting
- Cost: the FX board compares each AD bank's rate with the interbank mid and shows the markup in rupees before you deal.
- Control: an audit trail of every create, update, letter and booking.
- Reporting: FEMA/RBI, customs, GST and tax registers built from the records, downloadable as CSV or PDF.
Room to grow without the process breaking
More buyers, more banks and more markets mean more entries to track. Because the process runs on the platform, it scales as you add them, and it works alongside your ERP. Compare plans on the pricing page.