FBR compliant · PRAL connected
Dinvoice — smart & secure digital invoicing
AI validation, bulk processing, and seamless submission—built for Pakistan's FBR rules.
The most advanced FBR digital invoicing platform in Pakistan—trusted by 300+ corporates. Connect Dinvoice to your existing ERP or stack via APIs; we also integrate with SAP and Salesforce so finance and CRM stay aligned.
From draft to PRAL—validated, traceable, and audit-ready every time.
Platform snapshot
Sample invoice
FBR approved
INV-2024-001234
AI validation
95%
19/20 checks passed
Volume today
247 / 245
Generated / submitted
Adoption
300+
Corporates
Compliance without slowing sales
Dinvoice keeps finance, tax, and operations aligned—so teams ship invoices faster without gambling on FBR rejections.
FBR & PRAL native
Validation and approval paths wired to Federal Board of Revenue expectations—fewer surprises at month-end.
AI-assisted accuracy
Automated checks on rules, HScodes, NTN, and tax rates before submission—catch issues while you can still edit.
Built to integrate
APIs and enterprise connectors so invoicing lives where your data already is—not another silo.
Why choose Dinvoice?
Complete FBR compliance with AI validation, bulk upload, and real-time processing.
FBR compliant
PRAL integration for validation and approval with the Federal Board of Revenue.
Bulk & batch processing
High-volume upload, validation, and submission at scale.
Multi-user system
Role-based access and secure data isolation across your organization.
Smart AI validation
Automated checks against FBR rules, HScodes, and tax rates.
HScode & NTN verification
Built-in HScode, NTN, and UOM checks before invoices go out.
Geo-location security
Location capture on login and invoice creation for auditability.
API & enterprise integrations
Connect Dinvoice to the systems you already run—no rip-and-replace.
APIs for your existing software
Expose invoicing, validation, and submission through documented APIs and webhooks—ERP, billing, inventory, or custom apps.
SAP
Integrate with SAP so FBR digital invoicing lines up with finance, materials, and logistics.
Salesforce
Connect invoicing with CRM—accounts, opportunities, and service—for one picture of revenue.
Need another ERP or a bespoke connector? Talk to us about your landscape.
Clarity from upload to approval
Operational detail for finance and IT—without losing speed for business users.
Traceable submission path
See validation results, fixes, and PRAL responses—audit-friendly handoffs between AR and tax.
Bulk that stays controlled
Batch jobs with guardrails—catch line-level issues before they hit FBR at volume.
Roles that match reality
Separate preparers, approvers, and viewers so controls match policy—not one shared password.
Integration-ready by design
Webhooks and APIs for posting status back to SAP, Salesforce, or your data hub.
How Dinvoice works
From sandbox to production tokens—then create, validate, and issue compliant invoices.
1
Share information
Company details and sandbox token through our secure platform.
2
Auto-approval
Scenarios auto-approve; production token in minutes.
3
Create & validate
Create invoices, run AI validation, submit to FBR.
4
Generate invoice
Official numbers for immediate sharing with customers.
Trusted across industries
300+ corporates rely on our FBR digital invoicing engine.
What customers say
Finance
“The invoicing pipeline alone saved us countless hours each month.”
Operations
“Bulk validation caught issues before they hit FBR—our close is calmer.”
IT
“APIs let us post status back to ERP—fewer manual reconciliations.”
Frequently asked questions
Quick answers for finance, tax, and IT teams evaluating Dinvoice.
Is Dinvoice compliant with FBR digital invoicing requirements?
Yes. Dinvoice is built for Pakistan FBR invoicing workflows with PRAL integration and compliance-focused validation checks.
Can Dinvoice integrate with our existing ERP or billing software?
Yes. Dinvoice provides API and webhook support for custom systems and enterprise platforms including SAP and Salesforce.
Does Dinvoice support high-volume invoice processing?
Yes. Bulk upload, automated validation, and submission flows are designed for enterprise invoice volumes.
What validation checks are included before submission?
The platform can validate HScode, NTN, tax rate rules, and invoice fields before forwarding records for compliance processing.
How do we start implementation?
Use the contact form to request a demo. The team supports onboarding, integration planning, and go-live guidance.
Transform your invoice management
Faster, more secure, and aligned with FBR requirements.