FBR Digital Invoicing

Automated Invoicing for Federal Compliance

Issue, track, and post invoices to the FBR portal confidently while keeping buyers, products, and tax data in sync.

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Streamlined Process

How It Works

Go from signup to certified FBR submissions in four quick steps

Step 1
Register with Us

Register your business, NTN, and invoice settings with secure authentication.

Step 2
Configure Buyers & Products

Add buyers, inventory, and tax profiles so every invoice is accurate.

Step 3
Draft Invoices

Build invoices from saved items, apply taxes, and preview before posting.

Final Step
Post to FBR

Submit final invoices to the FBR portal with one click and monitor posting status.

What We Offer

Our Services

Comprehensive invoicing solutions designed for export and compliance teams

Digital Invoicing

Streamline invoice creation with saved buyers, products, and tax rules.

  • Pre-built FBR templates
  • Automatic tax calculations
  • Instant preview before posting
Compliance & Posting

Validate invoices, post them to FBR, and receive confirmations automatically.

  • Rule-based validation
  • Instant FBR submission
  • Audit-ready logs
Insights & Reporting

Track posted vs pending invoices, buyer activity, and compliance status.

  • Dashboard for parties/items
  • Pending vs posted view
  • Exportable reports
Why Choose Us

The FBR Invoicing Platform You Can Trust

Designed for exporters and suppliers to stay compliant with automated workflows

Tax-Ready Profiles

Store buyer tax IDs, NTN, and addresses so invoices always carry compliant metadata.

Manage Buyers
Automated Posting

Set reminders and auto-post invoices to FBR so nothing lingers in pending status.

Post Invoices
Ledger Visibility

Centralize invoices, approvals, and posting logs for instant audits.

View Ledger
Digital Signatures

Sign invoices digitally and keep every submission authenticated.

Sign Documents
Secure & Private

Your financial and tax data is guarded with enterprise-grade encryption.

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Always On Support

Need help? Our invoicing specialists are available whenever you need guidance.

Contact Support
Got Questions?

Frequently Asked Questions

Everything you need to know about FBR digital invoicing with FBRDI

Sign up, claim your tenant, provide NTN and establishment details, then configure buyers and products. The dashboard walks you through each step before you start issuing invoices.
Every record is encrypted at rest and in motion, and role-based access ensures only authorized users can issue or post invoices. We also keep an audit trail for every FBR submission.
Pending invoices can be edited before posting. Once posted to FBR, you can issue credit notes or create a replacement invoice while keeping the original traceable in the audit log.
Visit the reports area in your dashboard, filter by date or party, and export the ledger in PDF or Excel format. Every FBR posting includes the acknowledgment number for compliance.

Ready to Launch FBR Digital Invoicing?

Join exporters and suppliers who rely on FBRDI for automated invoicing, posting, and audit-ready reporting.

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Free Forever
FBR Compliant
Instant Posting