Bring digital invoice creation, FBR integration, status tracking and business reporting into one structured workflow designed for everyday operations.
Whether you invoice from a dedicated system or need to connect existing business software, keep the process easier for your finance and operations teams to manage.
MOBILE INVOICING APP SCREENSHOT
Recommended: 600 × 1200 px
Portrait format — 1:2 aspect ratio
PNG / WebP
Transparent background preferred
Create and manage digital invoices from your phone when you are away from the main billing desk. The mobile workflow keeps important invoicing actions accessible for business owners, field teams and mobile sales staff.
Create a new invoice, select customer details, review invoice information, check status and access recent invoice activity from a mobile-friendly interface.
From invoice generation and FBR submission to status tracking, QR-enabled invoice output, reporting and existing-software integration, the system keeps the essential digital invoicing functions in one place.
Generate digital invoices, submit the required data to FBR, receive the processing response and keep the completed invoice available in your records.
See whether an invoice has been processed successfully or needs attention so your team can respond without searching through separate records.
Integrate supported ERP, POS, accounting or billing software so invoice data can move into the digital invoicing workflow without unnecessary duplicate entry.
Keep invoice history organized by date, customer and transaction status for easier review, reconciliation and internal reporting.
Generate a structured digital invoice for the customer with the invoice details and supported FBR verification information, including QR-based output where applicable.
Reduce repeated manual entry by making digital invoice creation part of the normal sales and billing process.
Connect supported ERP, POS, accounting and billing software with the FBR invoicing workflow.
Give staff a clear view of invoice progress, processing status and recent activity.
Create and review invoices from mobile devices for teams that need access away from the main office.
Keep searchable digital invoice records available for review, reconciliation and reporting.
Support expanding invoice volumes, users and business locations through a centralized digital workflow.
The solution can support different business environments, including retail, wholesale, manufacturing, distribution, service businesses and organizations operating across multiple locations.
Where suitable technical access exists, the integration layer can sit between your operational software and PRA reporting workflow.
Understand where invoices are created and what data is available.
Define the fields and transaction information needed by the integration.
Connect through the suitable API, middleware or supported technical method.
Validate submission, responses and exception handling before rollout.
Move the tested workflow into production and monitor the software side.
Understand your existing invoicing process before defining the software setup.
Assess supported ERP, POS, accounting and billing environments for integration.
Check invoice mapping, responses and exception handling before production.
Support the implementation and software-side workflow after launch.
It is a digital invoicing and reporting framework associated with Pakistan’s Federal Board of Revenue. The exact obligations and technical requirements applicable to a particular taxpayer should be confirmed against current FBR requirements or with a qualified tax adviser.
Potentially, yes. The existing system first needs to be assessed for suitable API, database, middleware or other supported technical access.
The service can include a mobile invoicing workflow where that functionality is part of the implemented solution.
Yes, the software can maintain operational invoice records and status information according to the implemented workflow.
No. Tax registration, applicability and compliance obligations should be confirmed directly with FBR or a qualified tax professional.
Share your current invoicing, ERP, POS, accounting or billing setup. We can review the software workflow and identify a suitable implementation approach.
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