FBR Digital Invoicing

What the service covers

We complete your FBR enrolment, obtain the credentials, and run sandbox testing before a single live invoice is issued.

Your ERP, accounting package or custom software connects over a documented API, so invoicing stays where your team already works.

Each invoice is submitted as it is raised and comes back carrying an FBR invoice number and QR code, ready to print or email.

High volume billers can push a full day of invoices in one file rather than entering them one at a time.

We review your billing volume, the systems you run, and where you stand on registration.

IRIS enrolment and credentials, handled by us rather than your accounts team.

The connection is built and validated in the FBR sandbox before anything goes live.

Live transmission begins, with us on call through your first filing cycle.

Sales tax registered manufacturers, importers and wholesalers
Businesses running an ERP or accounting package that now has to report invoices
Companies issuing high daily invoice volumes
Anyone who has received an FBR notice about digital invoicing and needs to move quickly

In most cases, no. The connection is usually built onto the billing system you already run rather than replacing it.

It depends on your registration status and the system involved. A straightforward integration is generally a matter of days rather than months.

The rejection reason is returned, the invoice is corrected, and it is resubmitted. Nothing is lost.

We do. Registration, credentials and sandbox testing are part of the service rather than something you file yourself.

Tell us what systems you run and where you stand on registration. We will map the fastest route to compliant invoicing.