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.
Create invoices in 8 easy steps
Follow this flow on FBR Digital Invoicing — the same path from signup to FBR submission.
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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.
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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.
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Step 3 3 minutes
Add business information
Enter company name, NTN, address, logo, and tax registration details once — they appear on every PDF.
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Step 4 5 minutes
Add your buyers
Save customer names, NTN, and addresses in your buyer library for faster repeat invoicing.
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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.
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Step 6 2 minutes
Create your first invoice
Select a buyer, add lines, pick the FBR scenario — tax and totals calculate automatically.
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Step 7 Instant
Submit to FBR
Validate, then submit with one click. IRN, USIN, and QR data return into your invoice record.
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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
Use your IRIS bearer token from any secure browser — no server IP setup required.
Practice with a sandbox token before switching to production.
Most teams finish profile and token setup in under 30 minutes.
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
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FBR compliant
Validate and submit through PRAL’s digital invoicing API.
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Cloud + IRIS token
Use your IRIS bearer token from the browser — no server IP whitelist for standard cloud use.
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Professional PDFs
Branded invoices with IRN and QR on every submission.
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Buyer library
Store NTN profiles and reuse them on every invoice.
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Audit-ready archive
Submitted-invoice history, FBR lookup/sync, CSV export, and monthly summary email.
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Sandbox testing
Run scenarios safely before live billing.
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API & webhooks
Optional automation for larger teams.
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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
