Upload multiple customer records instead of adding them individually.
Find customers using business name, contact person, NTN/CNIC, phone, email or province.
Export customer information whenever required.
View customer-level invoice activity and FBR submission information.
Upload multiple items using the supported template.
Search by item code, name, HS Code, description or unit of measure.
Export your item catalog when needed.
Create invoices directly through the Digital Invoice interface.
Upload multiple invoices using the supported template.
Select one or multiple invoices for FBR processing.
Maintain the FBR-assigned invoice number against successfully processed records.
Export invoice records whenever required.
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