Organize submission work
Prepare the required invoice information and submit selected invoices through configured connectivity.
INVOICES / SUBMISSIONS / STATUS
FBR Digital Invoicing
A clearer path from invoice to submission.
Connect your invoicing workflow with FBR Digital Invoicing to organize submissions, responses and pending records.
See what needs attention
Review pending, submitted and unsuccessful records alongside their returned responses.
Keep follow-up manageable
Identify unsynced invoices, correct unsuccessful records and use the available resubmission workflow.
INSIDE THE SOFTWARE
A closer look.
A clearer conversation.
An actual Digitalso interface preview. Request a walkthrough to review your specific workflows and configuration.
THE ACTUAL WORKFLOW
Beyond the dashboard.
Original Digitalso screens from the relevant workflow. Open an image to inspect it at full size.
View full screenInvoicing / prepare an invoice
Actual Digitalso prepared sale invoice interface
DIGITAL INVOICING / THE WORKFLOW ECOSYSTEM
A clearer connection
to your invoicing workflow.
Explore invoice preparation, configured submission, response tracking and the records your team needs to follow up.
Discuss your invoicing setup ↗
Federal Board of Revenue ↗
Pakistan Revenue Automation ↗Organization names and logos identify the referenced invoicing ecosystem. They do not imply Digitalso certification, licensed-integrator status or endorsement.
THE DETAILS THAT MATTER
Practical capabilities.
Explore the core capabilities. Configuration and implementation details are agreed around your requirements.
Invoice Preparation
Maintain the invoice information required for submission.
FBR Integration
Submit invoices through configured FBR connectivity.
Individual Submission
Send selected invoices for processing.
Bulk Synchronization
Process multiple invoices through the available bulk workflow.
Submission Status
Review whether invoices are submitted, pending or unsuccessful.
Response Tracking
View FBR responses and submission errors.
Unsynced Invoice Management
Identify invoices that still require synchronization.
Resubmission Workflow
Correct unsuccessful records and submit them again.
Invoice References
Retain returned FBR references against relevant invoices.
A CLEAR WAY FORWARD
From your workflow
to a practical plan.
- Prepare invoice data and connectivity
- Submit individual invoices or use bulk sync
- Review responses and follow up exceptions
YOUR QUESTIONS
Before we begin.
Need to check a specific requirement? Let’s review it in your demo.
Can I submit multiple invoices?
The solution includes bulk synchronization as well as individual submission. The exact workflow depends on your configured connectivity and agreed implementation.
Does this page confirm that my business meets FBR requirements?
No. This page describes software workflows. Your registration, applicable requirements, credentials and configuration need separate review before implementation.
CONNECT THE NEXT PART
Explore related solutions.
LET’S BUILD SOMETHING USEFUL
See how it could work for your team.
Share your requirements. We’ll help you find the right starting point.