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How it works

FBR digital invoicing system — post invoices to FBR step by step

Learn how to post an invoice to FBR (validate, submit, receive IRN and QR) without building your own API client. Create e-invoices and digital invoices in 8 simple steps — no technical background required.

Four steps from invoice to FBR

The same validate → submit → download loop you follow inside GetFBR.

Four easy steps for FBR digital invoicing — upload, validate, report, download
Upload → validate → report to FBR → download

Create invoices in 8 easy steps

Follow this flow on FBR Digital Invoicing — the same path from signup to FBR submission.

  1. Step 1 2 minutes

    Create your account

    Sign up with email and password. After admin approval you get a free trial — no credit card required.

  2. Step 2 5 minutes

    Get your FBR token

    After IRIS digital invoicing setup (including licensed integrator / PRAL where FBR requires it), generate a sandbox or production bearer token and paste it into your profile settings.

  3. Step 3 3 minutes

    Add business information

    Enter company name, NTN, address, logo, and tax registration details once — they appear on every PDF.

  4. Step 4 5 minutes

    Add your buyers

    Save customer names, NTN, and addresses in your buyer library for faster repeat invoicing.

  5. Step 5 5 minutes

    Set up items & templates

    Reuse line items, HS codes, UOM, and tax rates — or save whole invoice templates for monthly billing.

  6. Step 6 2 minutes

    Create your first invoice

    Select a buyer, add lines, pick the FBR scenario — tax and totals calculate automatically.

  7. Step 7 Instant

    Submit to FBR

    Validate, then submit with one click. IRN, USIN, and QR data return into your invoice record.

  8. Step 8 Instant

    Send to your customer

    Download a branded PDF with FBR QR code, then share via email or WhatsApp — in-app alerts email your team when FBR accepts or rejects.

🧪 Sandbox environment for testing

Practice before going live. If you have a sandbox token from IRIS, test invoice scenarios here first — submissions do not affect live tax records.

  • Run the FBR scenarios that apply to your business
  • Fix validation errors with plain-language help
  • Preview PDF layout and QR placement

Note: Sandbox activity is for learning only. When results look correct, switch to your production token in settings. See sandbox vs production.

IRIS registration first

Before using Integron Technologies — FBR Digital Invoicing, register Digital Invoicing in IRIS (licensed integrator / PRAL where required) and generate a sandbox bearer token. Register digital invoice guide · IRIS walkthrough videos.

Quick tips to remember

No IP whitelist

Use your IRIS bearer token from any secure browser — no server IP setup required.

Sandbox first

Practice with a sandbox token before switching to production.

Easy setup

Most teams finish profile and token setup in under 30 minutes.

Support

WhatsApp and email help during business hours — plus in-app tickets when signed in.

Why choose Asan Invoice?

8 reasons teams switch to integrated FBR invoicing

  • FBR compliant

    Validate and submit through PRAL’s digital invoicing API.

  • Cloud + IRIS token

    Use your IRIS bearer token from the browser — no server IP whitelist for standard cloud use.

  • Professional PDFs

    Branded invoices with IRN and QR on every submission.

  • Buyer library

    Store NTN profiles and reuse them on every invoice.

  • Audit-ready archive

    Submitted-invoice history, FBR lookup/sync, CSV export, and monthly summary email.

  • Sandbox testing

    Run scenarios safely before live billing.

  • API & webhooks

    Optional automation for larger teams.

  • Quick start

    7-day trial after approval — full product access.

Ready to get started?

Experience hassle-free FBR digital invoicing — 7-day trial after approval.

✅ Quick setup · ❌ No credit card required · 🔄 Cancel anytime