To prepare your account, we typically require:
Sensitive credentials should be provided only through the secure onboarding process communicated by AtlanTech.
Our team prepares your Digital Invoice company profile and invoicing environment.
Once the required information is complete and valid, configuration can typically be completed within the same business day.
After activation, log in through:
digitalinvoice.atlantechsolution.com
You can immediately begin:
Create individual customers or bulk upload your existing customer records.
Maintain products and services including HS Codes and units of measure.
Create invoices manually or upload multiple invoices using the supported template.
Search, review and select the invoices you want to process.
Submit selected invoice records through Digital Invoice.
View FBR invoice numbers and maintain your invoicing history.
Export customers, items and invoice data to Excel.
Digital Invoice currently operates as a standalone platform.
You can continue using your existing ERP, POS, accounting software or internal system for your normal business processes and use bulk upload to move the required invoicing data into Digital Invoice.
Fill the form and our team will reach out within a few hours.
