Submit invoices directly to FBR's Digital Invoicing API with real-time validation, multi-role oversight, and a complete compliance audit trail — all in one SaaS platform.
Each role has its own dedicated portal with precisely scoped access — no cross-contamination, full isolation.
Onboard tenants, enter FBR credentials, assign consultants, test live FBR connections, and monitor the entire platform from one dashboard.
Create and manage invoices, view FBR submission status, respond to consultant notes, and track all your business's digital invoicing history.
Review invoices across assigned clients, submit to FBR on their behalf, leave advisory notes, and maintain your professional compliance track record.
Built ground-up for Pakistan's PRAL DI specification. No workarounds, no hacks.
Validate-then-submit exactly as PRAL specifies. Validation errors caught before submission — no wasted API calls.
FBR bearer tokens, NTNs, and STRNs are AES-256 encrypted at rest. Tenants never see their own tokens — only admins manage them.
Every submission records who sent it — business owner or consultant — with timestamps for full compliance accountability.
Each business gets its own isolated database. Zero data bleed between tenants, guaranteed by architecture — not configuration.
Admins must test and confirm FBR connection before any tenant can submit. No accidental live submissions from unconfigured accounts.
Invoices dispatched via Laravel queues with automatic retry and backoff. FBR downtime doesn't mean lost submissions.
FBR reference tables (HS codes, SRO schedules, UOMs, tax rates) synced and resolved automatically per invoice item.
Consultants see invoices across all assigned clients in one unified view. No shared logins, no spreadsheets, no confusion.