LIVE COMPLIANCE WORKFLOWS

FBR Digital Invoicing Software
for Pakistani Businesses

Automate 236G/H withholding, digital invoicing, and FBR submissions — without touching your existing ERP.

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FBR workflow ready
Route-traceable submission
Role-based controls
Tenant-aware access
Support channels
Business-hours SLA

Trust Signals

Trusted by growing businesses in Pakistan

From retail and services to manufacturing, teams rely on faster filing workflows with confidence-ready compliance controls.

Selected:

Invoices submitted

0+

Across FBR-connected sales and withholding workflows.

Businesses onboarded

0+

SMEs and enterprises scaling compliant invoicing operations.

Avg filing time reduced

0%

Less manual reconciliation, faster monthly compliance closure.

✓ FBR workflow coverage
✓ Secure data handling
✓ Audit-friendly exports

Core Features

Everything your portal needs to run daily operations smoothly

Explore the portal capabilities in simple business terms, focused on outcomes your team can use every day.

All-in-one

All Your Invoices in One Place

Manage both sales and purchase invoices from one screen so your team does not have to switch between systems.

FBR-connected

Easy FBR Submission

Send invoices to FBR directly and check their status anytime without extra steps.

Simple process

Simple Returns & Adjustments

Handle credit and debit notes in a clear way so returns and changes are easy to manage.

Step-by-step

Clear Withholding Tax Process

Move your tax settlements step by step with full visibility so nothing gets missed.

Auto-check

Fix Issues Early

Find and solve problems early so you do not face trouble at month-end or audit time.

Operational Journey

See the workflow at a glance

Click a stage

Selected stage

01

Sales Invoice (SI)

02

Purchase Invoice (PI)

03

Credit Note (CN)

04

Debit Note (DN)

05 Final Stage

WHT Settlement

Visual only No technical detail

Tip: This is an interactive overview. For a guided demo, use “Book demo”.

FAQ

Answers before you go live

Everything teams usually ask about billing, onboarding, FBR flows, partner access, and response times.

We offer monthly and annual billing cycles with transparent pricing. Annual subscriptions receive discounted rates, and you can upgrade mid-cycle with prorated adjustments.

Yes. DI-FBR connects your invoices to FBR-compliant workflows, validates payloads, and tracks submission acknowledgements so your team can resolve issues quickly.

Most businesses complete onboarding in 1–3 business days, including account setup, business profile verification, and initial FBR credential checks.

Absolutely. Partner and advisor workflows let you handle multiple business accounts with scoped access controls and clear separation between tenants.

Data is protected using role-based access, business-level data isolation, and encrypted transport. We also keep auditable activity traces for compliance-sensitive actions.

Standard support typically responds within one business day. Priority plans receive faster SLAs and onboarding assistance for filing-critical windows.

Yes. Many teams begin with a single business or department and expand to additional entities, users, or partner access as compliance operations mature.

Still have questions?

Contact support Book demo

Popular FBR compliance searches we solve

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