We take you from FBR sandbox testing to live invoice reporting — mapping your invoice data, validating scenarios, supporting go-live and staying with you as requirements change. Keep your existing software and processes.
We review your invoices and software, then map your fields to the structure FBR's digital invoicing API expects.
Test invoices are submitted in FBR's sandbox, covering the scenarios that apply to your business, until each passes validation.
Move to production with your credentials and verified settings, with your team trained on the daily workflow.
Help with rejected invoices, notices and changes to FBR requirements so reporting stays uninterrupted.
Prepare invoices in a standard Excel template, validate them in batches and submit to FBR in one go.
Check invoices one by one or in batches against FBR's validation first, review the results and fix errors before posting.
Customer, item, tax rate and scenario fields are mapped to FBR's required format so staff do not re-type anything.
Receive FBR's invoice reference back for your records and printed invoices, where applicable.
Every submission, response and status is logged so you can answer queries from FBR or your auditors.
Handle adjustments and returns in the same workflow, with multi-branch and multiple tax registration support on request.
Use it from any browser — nothing complicated to install on staff computers.
Help with updates, rejected invoices and new FBR requirements after go-live.
Don't see your system? Tell us what you use — most invoicing tools can export or connect through a file or API.
Configuration and testing of invoice integration for retail, restaurants and multi-counter businesses that fall under FBR's integration requirements.
Consistent invoice reporting across several counters or branches, with reports for the head office.
Testing, onboarding and staff training so cashiers keep working while compliance runs in the background.
One-time fee covering assessment, mapping, sandbox testing, scenario validation and go-live.
Monthly plan based on your average invoice volume, including support and updates for FBR changes.
Special arrangements for professionals managing invoicing for several clients.
No. We work with Excel files, exported invoices or your existing ERP or accounting system so your process stays the same.
It depends on how quickly your details, credentials and scenario approvals are ready. After assessment we give you a schedule.
FBR provides a test environment where invoices are submitted without being real. Your integration must pass the applicable test scenarios before moving to production.
Yes — updates and support for changes to FBR's requirements are part of the ongoing service.
We handle invoice data only to prepare and submit it for you, and we do not share it with third parties. Ask us about access controls and backups for your set-up.
Registered persons required to integrate under FBR's rules. Depending on your category, integration is done through PRAL or an FBR-licensed integrator. We will confirm what applies to you during assessment.