FBR Digital Invoicing Software
Prepare, validate, submit and track digital invoices through the applicable FBR integration workflow. External validation and acceptance remain under FBR control.
Eligible new company accounts may receive up to 5 trial invoices after onboarding confirmation. Complete the form to request a call.
What is FBR Digital Invoicing?
Digital invoicing involves preparing structured sales invoice information and communicating it through the relevant digital invoicing process. Accurate buyer, seller, tax, and item information matters because validation can reject incomplete or inconsistent records.
FBR e-invoicing software
Create structured digital invoices with complete buyer, seller, product and tax information.
Explore features →FBR API integration
Map, validate and submit invoice data with clear response-handling workflows.
Review integration →ERP, POS and accounting
Connect your existing business system or structured Excel workflow.
Explore ERP options →Calculators and guides
Use free tax, GST, property and SECP calculators with practical guides.
Open free tools →From Invoice Creation to FBR Submission.
A connected digital invoicing experience that helps businesses prepare invoice data, validate information, submit invoices to FBR, and review submission responses.
One invoice. Every detail in place.
See how seller, buyer, item, tax and FBR reference data come together in one clear record.
- FBR QR code and invoice ID
- Seller and buyer data
- HS-coded line items
- Taxes and payable total
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Create Your Digital Invoice
Prepare invoices with buyer and seller details, NTN/CNIC, HS codes, product information, tax rates, and invoice amounts in one structured workflow.
Explore Invoice ManagementValidate Before Submission
Review invoice information and identify validation errors before sending your invoice to FBR.
Explore ValidationSubmit Directly to FBR
Send invoice information through the configured FBR Digital Invoicing API and receive the submission response.
Explore FBR IntegrationTrack Your Invoice Status
Review FBR responses, identify rejected invoices, and access submission information for follow-up and recordkeeping.
Explore Invoice TrackingSimple subscription and invoice packages
Eligible new company accounts may receive 3 trial invoices after onboarding confirmation. After that, choose the package that fits your invoice volume and required validity period.
See how digital invoicing could work for your business.
Tell us a little about your business. Our team can walk you through a demo and discuss your onboarding or integration needs.
Tell us what you need
Send your inquiry and our team can follow up using the contact information you provide.
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Tools for your digital invoicing workflow
A practical workspace for tax handling, company access, user workflows and available invoice response records.
Built for FBR digital invoicing
Prepare invoices in a structured workflow designed around FBR digital invoicing requirements.
Automatic Sales Tax Calculations
Calculate sales tax automatically from the configured invoice, product and tax information.
Manageable Tax Fields
Manage sales tax, extra federal excise duty and other configured tax fields clearly in the invoice workflow.
Multi-Company Single Sign-On
Access and manage multiple company workflows through a controlled single sign-on environment.
Multiple Users
Give your invoicing team the access they need for preparation, review and operational follow-up.
Automatic Invoice Registration
Register eligible invoices through the configured FBR submission workflow and retain the response details.
Excel Import and Export
Upload invoice data in Excel and download digitally verified invoices with their invoice IDs in Excel.
Digital invoicing that fits the way your business works.
Explore practical invoice-data, validation and integration workflows across different business types.
Wholesale & distribution
Discuss recurring invoicing and buyer-data requirements.
Manufacturing
Review product details, item codes and tax-data workflows.
Retail & POS
Explore how existing sales systems organize invoice information.
Accounting practices
Discuss client invoice data and validation review processes.
E-commerce
Map potential order-to-invoice data flows.
Pharma & healthcare
Discuss item details and system compatibility requirements.
Logistics & transport
Review service invoices and operational billing needs.
Professional services
Explore service billing and invoice preparation workflows.
Importers & exporters
Discuss trade invoice information and potential integrations.
Restaurants & hospitality
Explore POS, sales and invoice-data requirements.
Construction & suppliers
Clarify project billing and supplier invoice needs.
ERP-led businesses
Discuss existing ERP systems and technical API requirements.
Need help beyond software?
Ask us about onboarding, technical integration, invoice preparation and submission assistance under an agreed scope and suitable authorization.
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