Create and manage invoices through one centralized interface.
Upload multiple invoice records using the supported bulk upload template.
Select multiple invoices for processing.
Submit selected invoices to FBR from Digital Invoice.
Maintain the FBR invoice number against successfully processed invoice records.
Search invoices using multiple business and FBR-related fields.
Export your invoice data when required.
Maintain complete customer information including contact and registration details.
Store relevant customer identification information.
Maintain registration type against customer profiles.
Search by business name, contact person, NTN/CNIC, phone, email or province.
Export customer information to Excel.
Import multiple customer records.
View customer-specific invoice activity.
Maintain reusable products and services.
Store the appropriate HS Code against items.
Maintain units used during invoice preparation.
Maintain item-level retail prices.
Upload multiple items using the supported template.
Search by item code, item name, HS Code, description or unit of measure.
Export your item catalog to Excel.
View key activity and business information from one screen.
Monitor overall and monthly invoice activity.
Quickly see the number of customer and item records.
Monitor invoice value for selected reporting periods.
View item activity by quantity.
Monitor how many invoices have been used against your monthly plan.
View company and registration information.
See your active plan and subscription expiry.
Track your plan’s invoice allowance.
Review available subscription billing information.
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