FBR & IRIS submission
Keep sandbox onboarding available, validate invoice data and submit production invoices with clear status tracking.
Built for Pakistan’s FBR digital invoicing workflow
Every invoice ready for FBR. Every client in control.
Create, validate and submit digital invoices through one dependable workspace. FBR Connect brings IRIS submission, reference data, QR-ready invoices, bulk operations and multi-client oversight together.
Sandbox + production workflowsTenant-isolated client dataFBR response visibility
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
Compliance-first
Validation and submission stay distinct
Real-time feedback
See FBR item and header responses
One operating view
Invoices, references and clients together
The operating system for digital invoices
Less portal work. More confidence in every submission.
Purpose-built workflows help teams prepare correct invoice data before it reaches FBR—and keep the result easy to find afterwards.
IRN and QR output
Carry accepted FBR invoice references into printable, verifiable invoice documents.
HS code intelligence
Search products by HS code and description, then retrieve FBR-compatible units of measurement.
Reporting and visibility
Follow invoice volume, submission outcomes, tax values and errors from a focused dashboard.
Bulk invoicing
Import CSV and Excel records, preview parsed data and process high-volume invoice runs efficiently.
Multi-company workflows
Move between client workspaces without mixing records, credentials or submission context.
Live FBR references
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.
Integration-ready foundation
Structured routes and APIs support ERP, commerce 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
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
Pay for the volume you process
Choose the monthly plan that matches your invoice volume. 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
0–5 invoices / month
PKR500/mo
- 5 FBR invoices
- IRIS integration
- Phone support
For small teams
Starter
6–20 invoices / month
PKR1,000/mo
- Up to 20 invoices
- IRIS integration
- Online + phone support
Most popular
Standard
21–200 invoices / month
PKR2,000/mo
- Up to 200 invoices
- IRIS integration
- Priority support
No invoice cap
Unlimited
201+ invoices / month
PKR3,000/mo
- Unlimited invoices
- IRIS integration
- Priority support
Bulk Upload add-on: PKR 2,000/month + 5% service tax.
Shopify integration: From PKR 1,000/month + 5% service tax, usage-based scaling.
“The team can see which invoice needs attention without tracing API responses across spreadsheets.”
“Client switching and bulk workflows give our accounting team a cleaner way to manage daily submissions.”
“Searchable HS codes and reference data reduce the guesswork before an invoice is sent.”
Illustrative testimonials—replace with approved customer quotes before publication.
FAQ
Questions before you connect
What is FBR digital invoicing?
It is the electronic transmission of sales invoices to FBR through the prescribed digital invoicing system. Accepted invoices receive FBR response data used for compliant records and invoice output.
Does FBR Connect submit directly to FBR?
FBR Connect prepares and sends invoices through the configured FBR API credentials, keeps sandbox and production workflows separate, and shows FBR validation or submission responses.
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, rates and SRO references supported?
Yes. FBR Connect includes searchable HS codes and live FBR reference workflows for provinces, transaction types, rates, SRO schedules, SRO items and applicable units of measurement.
Is the pricing final?
Yes. The prices shown are our current monthly subscription rates. All plans are subject to 5% service tax, and a one-time PKR 1,000 plus 5% service tax setup fee applies.
Ready when you are
Make FBR invoicing a workflow your team can actually run.
Book a focused demo or start the conversation on WhatsApp.