Tax & compliance
FBR Digital Invoicing
Invoices filed and verified as they print.
- Built for Registered businesses filing with FBR
- Product site digitalinvoices.pk
- Dashboard
- Invoices
- Notes
- Retry queue
- Reconciliation
- History
- API
- Settings
| Document | Type | Submitted | Response |
|---|---|---|---|
| INV-24118 | Sales tax invoice | At print | Verified |
| INV-24117 | Sales tax invoice | At print | Verified |
| CRN-00412 | Credit note | At print | Verified |
| INV-24115 | Sales tax invoice | At print | Queued |
Overview
Filed and verified before the customer leaves the counter.
Digital invoicing is not a reporting exercise you catch up on. The invoice has to be submitted and verified at the moment it is issued, and the verification reference has to appear on the copy the customer takes away.
This runs inside ErpXtreme or in front of an ERP you already have. Sales tax invoices, debit notes and credit notes are submitted at the point of print, and a failed submission holds in a retry queue where someone can see it rather than quietly falling out of the return.
Month end is a reconciliation view of every document filed, pending and rejected, with the reason attached. The full submission and response history is retained per document, which is the part that matters when a return is questioned a year later.
| Product site | digitalinvoices.pk |
|---|---|
| Timing | Submitted at the point of print |
| Connects to | ErpXtreme · Third-party ERPs · REST API |
| Reliability | Retry queue on failed submission |
| Audit | Full submission history retained |
| Output | Verification reference on the printed copy |
| Support | Operated by Shape Ventures |
Capabilities
Submitted, verified, reconciled
Sits inside ErpXtreme, or in front of an ERP you already run.
-
Sales tax invoices
Submitted and verified at the moment of issue, with the reference printed on the customer copy.
-
Debit and credit notes
Adjustments filed against the original document rather than as loose entries.
-
Retry queue
Failed submissions hold, retry and surface — no invoice quietly falls out of the return.
-
Reconciliation
A month-end view of every document filed, pending and rejected, with the reason attached.
-
Audit history
Full submission and response history retained per document.
-
REST API
Connect a third-party ERP or a point of sale that was never built for this.
Who it is for
You probably recognise one of these.
- A business that has to file digitally and is currently doing it twice — once in the ERP, once on the portal.
- A counter operation that cannot hold a queue while an invoice is submitted by hand.
- A finance team that found out at month end that a day of invoices never reached FBR.
- Anyone running an ERP that was never built with digital invoicing in mind.
See FBR Digital Invoicing running on your data.
We will walk through the modules that matter to you and show what migration from your current system looks like.