Compliance
FBR Digital Invoicing, connected to your invoice flow
Invoices are validated before submission, transmitted securely, and updated with the authority response so the compliant document and the accounting record are the same record.
Capabilities
What is included
Pre-submission validation
Field-level checks on tax data, buyer details and document type before anything leaves the system.
Secure transmission
Credentialed API communication per company, with secrets held server-side and never in the browser.
Reference and QR capture
Authority invoice reference and QR information stored on the invoice and printed on the document layout.
Error handling
Readable failure reasons, retry actions and a queue of documents that still need attention.
Audit trail
Every request, response and status change retained against the transaction for later review.
Team workflows
Approval steps and role-based access so submission is controlled rather than ad hoc.
Important note
Regulatory requirements change over time. Configuration is aligned to the client's current obligations at implementation, and the module is verified against the authority's published interface. This is not legal advice.
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