Pakistan's complete e-invoicing portal. Validate and post invoices to FBR in real-time — no API knowledge, no technical setup, no complexity.
Every registered Pakistani business must submit digital invoices to FBR. But the process is anything but simple.
FBR's raw API requires developers, token management, exact payload formats, and deep technical knowledge most businesses simply don't have.
Submitting invoices one-by-one, managing HS codes, calculating sales tax, handling SRO schedules — it takes hours of staff time every day.
One wrong NTN, incorrect rate, or mismatched field causes FBR rejection. Each rejection risks penalties and wastes days back-and-forth.
One portal replaces all your FBR invoicing complexity — from entry to PDF in one click.
Fill a single invoice with smart auto-fill, live sales tax calculation, and HS code UOM lookup. Validate and post to FBR in one click.
Upload hundreds of invoices from an Excel sheet. The system validates each one and posts them to FBR automatically — batch processing made effortless.
The system learns your buyers automatically with every invoice posted. Start typing a buyer name and all details — NTN, address, province — fill instantly.
Every posted invoice automatically generates a professional PDF with an FBR QR code. Download, share, or archive — all stored in your invoice history.
Each business gets its own secure account with seller info pre-filled. A super admin panel lets you manage all users, tokens, expiry, and environments.
Test safely in FBR Sandbox mode with no real submissions. Switch to Production when ready — controlled per account by your administrator.
Five simple steps. No technical knowledge required at any point.
Register with your email, FBR token, NTN, and seller details. Done once, remembered forever.
Fill buyer details and items. Sales tax auto-calculates. Or upload your Excel file for bulk.
One click sends to FBR for validation. Any errors are shown clearly before anything is submitted.
Validated invoices post to FBR in real-time. Your FBR invoice number is returned instantly.
A professional PDF with FBR QR code is generated automatically and saved to your history.
Every invoice type recognized by FBR's Digital Invoicing Rules is handled — from standard sales to debit/credit notes.
Your FBR token is stored securely per account and used automatically on every API call — no manual headers needed.
Every submitted invoice is stored with its FBR response, PDF, QR code, and timestamp — fully audit-ready at any time.
Test all your invoice flows safely in FBR's Sandbox before going live. Switch to Production with a single admin toggle.
Join businesses across Pakistan that have simplified their FBR compliance. Contact us today to get your account set up.