Prepare the invoice
Capture seller, buyer, item, HS code, unit, quantity, tax rate and value in a structured workflow.
FBR DI API workflow for Pakistani businesses
FBR digital invoicing software built for Pakistan.
Create, validate and submit sales-tax invoices through one dependable workspace. FBR Connect brings DI API submission, IRN and QR-ready invoice output, HS code guidance, bulk Excel uploads and multi-client controls together.
FBR sandbox + productionIRN and QR-ready outputExcel and CSV bulk upload
Compliance workspace
August overview
Invoices
186
+18%
Validated
179
96.2%
Tax value
2.4M
PKR
Recent submissions
View allINV-1048Apex TradersValid
INV-1047Metro SuppliesValid
INV-1046Northstar RetailReview
Validate before filing
Keep checks separate from production submission
See the FBR response
Review header and item-level feedback
Maintain an audit trail
Keep invoices, references and clients together
FBR digital invoicing in Pakistan
From sales invoice data to FBR response—without entering everything twice.
FBR says notified registered persons must electronically integrate their POS, ERP or invoicing system through a valid licensed integrator. FBR Connect gives your team the day-to-day software layer to prepare complete invoice data, test it in the sandbox, submit through the configured digital invoicing workflow and retain the returned result.
Always confirm your organization’s current obligations and integration route with FBR or a qualified tax adviser. Read FBR’s digital invoicing FAQs
Validate before production
Use the sandbox and FBR validation response to find header or line-item issues before filing.
Submit and retain the result
Send through the configured production workflow, then keep the returned identifier, status and QR data with the invoice record.
FBR invoicing features
The essential tools for reliable FBR e-invoicing.
Purpose-built workflows help Pakistani businesses prepare correct sales-tax invoice data before it reaches FBR—and keep the result easy to find afterwards.
FBR DI API workflow
Keep sandbox onboarding available, validate invoice data and submit production invoices with clear status tracking.
FBR invoice number and QR output
Carry accepted FBR response data into printable, verifiable sales-tax invoice documents.
HS code, UOM and SRO lookup
Search products by HS code and description, then retrieve applicable FBR reference data.
Sales-tax reporting and visibility
Follow invoice volume, submission outcomes, tax values and errors from a focused dashboard.
Excel and CSV bulk invoicing
Import spreadsheet records, preview parsed data and process high-volume invoice runs efficiently.
Multi-company accountant workspace
Move between taxpayer clients without mixing records, credentials or submission context.
Current FBR reference workflows
Use searchable provinces, transaction types, rates, SRO schedules and items from FBR reference APIs.
Validation before filing
Review header and item-level feedback without creating an official FBR invoice number.
ERP and POS integration options
Structured routes and APIs support ERP, point-of-sale and operational data workflows as your stack grows.
How it works
From business data to FBR response in three steps
01
Connect the client
Configure the taxpayer profile and separate sandbox or production credentials.
02
Prepare with confidence
Create or import invoices using searchable HS codes, rates and reference data.
03
Validate and submit
Review FBR feedback, correct issues and file production invoices when ready.
Businesses
Manufacturers, importers, distributors, retailers and service businesses that need a practical daily invoicing workflow.
- Guided invoice creation
- Bulk import support
- Submission history
Accountants & tax firms
Manage several clients from one firm-level workspace while keeping every taxpayer’s credentials and records separate.
- Fast client switching
- Role-aware actions
- Consolidated oversight
Finance & operations teams
Create a dependable bridge between sales operations, spreadsheets, product data and FBR compliance.
- Reference data lookup
- Repeatable validation
- Integration foundation
Built around real Pakistani workflows
FBR invoicing software for businesses and tax practices.
Use one focused system whether invoices start at a sales desk, in Excel, inside an ERP or across several taxpayer clients.
Manufacturers
Importers
Distributors
Wholesalers
Retailers
Service providers
Finance teams
Accounting firms
Tax consultants
Plugin catalog
Extend FBR Connect around your workflow.
Explore the complete plugin catalog developed across delivery, integrations, productivity, monitoring and AI-assisted workflows. Contact us to confirm rollout availability for your account.
Productivity
Duplicate Invoice
Create a new editable draft from an existing invoice while keeping the original record unchanged.
Delivery
Invoice Email Delivery
Deliver accepted FBR invoice PDFs to customers through a controlled email workflow.
Delivery
Invoice WhatsApp Delivery
Send accepted FBR invoice PDFs through WhatsApp with delivery tracking and recipient controls.
Monitoring
Client Status Monitoring
Run scheduled FBR status checks and notify your team when meaningful changes require attention.
Integration
Generic ERP Import / Export
Exchange draft invoice data with ERP and operational systems through stable CSV and Excel layouts.
Integration
QuickBooks Integration
Synchronize supported customers, products and accounting records with QuickBooks workflows.
Integration
Xero Integration
Connect supported accounting records with Xero through a structured synchronization workflow.
Integration
Shopify Integration
Bring supported Shopify order data into a structured FBR invoicing and submission workflow.
Productivity
Invoice Anomaly Detection
Identify duplicate invoices, unusual values and inconsistent invoice mappings with explainable checks.
AI assistant
AI Invoice Compliance Assistant
Review invoices before validation and surface structured findings with suggested corrections.
AI assistant
AI Reference Suggestions
Suggest relevant HS codes, units, rates and SRO references from supported FBR reference data.
AI assistant
AI Compliance Health Summary
Summarize deterministic client-health indicators and highlight the most useful next actions.
AI assistant
AI Bulk Correction Assistant
Group recurring spreadsheet errors and propose reviewable corrections for bulk invoice imports.
AI assistant
AI Invoice Document Scanner
Extract structured draft-invoice data from supported PDF and image documents for review.
AI assistant
FBR Documentation Assistant
Answer questions using approved FBR documentation with grounded references and context.
AI assistant
Natural-language Reporting
Turn plain-language questions into controlled, read-only invoice reports and summaries.
On-premises deployment available
Your infrastructure. Your data. Your control.
Deploy FBR Connect inside your organization’s own environment and keep sensitive invoice and business information under your infrastructure, access controls and governance policies.
Data sovereignty
Keep business and invoice records within infrastructure controlled by your organization.
Governance aligned
Apply your own access, retention, backup, security and compliance policies.
Direct integration
Connect securely with your ERP, point-of-sale, finance and internal systems.
Human onboarding matters
See your own invoice workflow in the demo—not a generic sales deck.
Bring a sample invoice, your current process and the questions your tax team keeps asking. We’ll walk through the fit together.
Practical product walkthrough
For owners, accountants and operations teams
Simple, transparent pricing
Annual payment. Monthly invoice allowance.
Choose the package that matches your monthly invoice volume and pay once for the full year. Monthly submission limits reset each month. All prices are PKR plus 5% service tax. A one-time PKR 1,000 plus 5% service tax setup fee applies.
For getting started
Basic
Up to 5 invoices / month
PKR6,000/year
PKR 500/month equivalent · billed annually
- Monthly limit resets each month
- IRIS integration
- Phone support
For small teams
Starter
Up to 20 invoices / month
PKR12,000/year
PKR 1,000/month equivalent · billed annually
- Monthly limit resets each month
- IRIS integration
- Online + phone support
Most popular
Standard
Up to 200 invoices / month
PKR24,000/year
PKR 2,000/month equivalent · billed annually
- Monthly limit resets each month
- IRIS integration
- Priority support
No invoice cap
Unlimited
Unlimited invoices / month
PKR36,000/year
PKR 3,000/month equivalent · billed annually
- Unlimited monthly submissions
- IRIS integration
- Priority support
On-premises deployment: Tailored to your infrastructure and integration requirements.
Contact us for pricing.“FBRConnect makes digital invoicing simple, accurate, and efficient for businesses managing their FBR compliance.”
Riaz Ahmed AmirGroup Director Taxation, Jang Group of Companies“Client switching and bulk workflows give our accounting team a cleaner way to manage daily submissions for multiple clients.”
Zia Ul HaqAccounting Firm“A practical and user-friendly solution that simplifies digital invoicing and improves sales-tax compliance.”
Azra JamilManufacturing BusinessFAQ
Questions before you connect
What is FBR digital invoicing software?
FBR digital invoicing software prepares sales-tax invoice data for electronic transmission to FBR through the prescribed integration workflow. It records validation and submission responses so accepted invoice details can be retained and printed with the required FBR identifiers and QR data.
Who needs FBR digital invoicing in Pakistan?
FBR states that registered persons notified for electronic invoicing must integrate their POS, ERP or invoicing system through a valid licensed integrator. Your exact obligations can depend on current notifications and rules, so confirm your position with FBR or your tax adviser.
How does FBR Connect work with FBR and PRAL?
FBR Connect structures and validates invoice data, uses the organization’s configured credentials for the applicable FBR digital invoicing workflow, and displays the response returned by the service. Sandbox testing and production submission remain separate.
Is FBR Connect a government portal or licensed integrator?
No. FBR Connect is independent invoicing software and is not affiliated with the Federal Board of Revenue. Integration and onboarding must follow FBR’s current licensed-integrator requirements.
Can I upload invoices in bulk?
Yes. Teams can import CSV or Excel data, review parsed invoices, correct errors and process multiple invoices from one workspace.
Can accountants manage more than one client?
Yes. The company and client workspace is designed for firms managing multiple taxpayers while maintaining separate credentials, records and access context.
Are HS codes, units, rates and SRO references supported?
Yes. FBR Connect includes searchable HS codes and FBR reference workflows for provinces, transaction types, rates, SRO schedules, SRO items and applicable units of measurement.
Which plugins are available?
The FBR Connect plugin catalog covers invoice delivery and duplication, client monitoring, Generic ERP, QuickBooks, Xero and Shopify integrations, anomaly detection, and AI assistants for compliance, references, bulk correction, document scanning, FBR documentation, health summaries and reporting. Contact our team to confirm rollout availability for your account.
How do I add a plugin to my account?
Contact our team to discuss your workflow. We will confirm compatibility, help configure the plugin and guide you through testing before it is used for production invoicing.
Can FBR Connect be deployed on-premises?
Yes. On-premises deployment is available for organizations that need to keep invoice data within their own infrastructure and apply internal security, access, backup and governance policies. We can also plan secure ERP, point-of-sale and finance-system integrations with your team.
Is the pricing final?
Yes. Package fees are paid annually in advance, while invoice submission limits apply and reset each month. All plans are subject to 5% service tax, and a one-time PKR 1,000 plus 5% service tax setup fee applies.
Book a focused demo
Let’s talk about your invoicing workflow.
Share a few details and our team will contact you to arrange a practical FBR Connect walkthrough.
A walkthrough based on your workflow
Answers for your tax and operations team
No generic sales presentation
Ready when you are
Make FBR invoicing a workflow your team can actually run.
Book a focused demo or start the conversation on WhatsApp.