FBR Invoice Software
ABOUT & SERVICES

Practical digital invoicing support for Pakistani businesses

We bring software, onboarding, data preparation and technical integration into one clear implementation approach so business teams can work with confidence.

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OUR APPROACH

More than software: a workable invoicing operation

Digital invoicing works best when business data, team responsibilities and technical connections are designed together.

01

Understand the business

We review invoice sources, business scenarios, users and existing systems before defining an appropriate scope.

02

Configure and test carefully

Product, customer and tax data are organised, then representative invoices are used to test the workflow.

03

Support real operations

Teams receive practical help interpreting validation results, assigning issues and retaining useful records.

HOW WE CAN HELP

Need help beyond software?

The scope, responsibilities and expected outcomes of every engagement are agreed before work begins.

01

FBR Digital Invoicing consultation

Discuss the technical workflow, data requirements and implementation approach. This is not legal or tax advice.

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02

Setup and onboarding

Review business requirements, configuration, testing and user guidance for the agreed implementation.

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03

Invoice registration and submission assistance

With necessary authorization and secure information transfer, our team can assist with preparing and submitting invoice information. Acceptance remains subject to FBR validation.

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04

ERP and API integration

Discuss connections with an existing ERP, including Odoo where supported. Other integrations are subject to feasibility.

05

Troubleshooting and technical support

Request help investigating connectivity, configuration and validation responses. Response times depend on the agreed service terms.

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06

Sales Tax Registration Service

Get assistance understanding the sales tax registration process and preparing the information required for your business. This is administrative and technical assistance, not legal or tax advice.

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IMPLEMENTATION PROCESS

From requirements to dependable daily use

01

Contact us with your requirements

02

Agree the scope and required authorization

03

Provide invoice information through a secure agreed channel

04

Our team carries out the agreed technical work

05

Review the actual submission response and records

CLEAR RESPONSIBILITIES

Who does what in the digital invoicing workflow?

Each party has a distinct role. We do not represent this company as FBR or as an FBR-licensed integrator unless that status is separately evidenced in writing.

01

Software provider

Provides invoice preparation, validation, workflow, response tracking and agreed technical support.

02

Business taxpayer

Remains responsible for accurate business, buyer, product and tax data, authorised access and credentials.

03

FBR

Controls the external system, applicable requirements, availability, validation responses and acceptance decisions.

04

Licensed integrator / PRAL

Its role and responsibilities depend on the verified integration arrangement applicable to each taxpayer.

WHAT YOU CAN EXPECT

Clear scope, controlled access and verifiable outcomes

We avoid unverified promises, do not request sensitive credentials through public channels, and encourage confirmation against current official guidance.

Defined scopeSecure handlingTested outcomes
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Tell us what you need

Send your inquiry and our team can follow up using the contact information you provide.

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