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FBR compliant · PRAL connected · 10Cores Dinvoice

Dinvoice — FBR Digital Invoicing Software in Pakistan

AI validation, bulk processing, and PRAL-ready FBR e invoice submission for enterprises nationwide.

Trusted by 300+ corporates for FBR digital invoicing: connect via the FBR invoice workflow your tax team expects, with APIs and enterprise connectors so finance stays in sync.

Dinvoice FBR e-invoice dashboard for digital invoicing, PRAL validation, and QR invoice generation in Pakistan
Screenshot of the Dinvoice console.

10Cores provides FBR Digital Invoicing software in Pakistan with complete FBR e invoice and DI API integration. Businesses generate FBR compliant invoices, submit to PRAL in real time, produce QR codes, and automate digital invoicing workflows aligned with FBR regulations.

A compliant FBR digital invoice must satisfy Federal Board of Revenue rules and PRAL-facing processes. FBR digital invoicing replaces manual handoffs with validated issuance—from draft and AI checks through approval to submission—so your FBR invoice pipeline matches what tax and operations expect. Dinvoice validates NTN, HS codes, tax rates, and line structure before records move forward, cutting rejections and month-end firefighting. FBR e invoice flows stay connected to your ERP, billing, or POS through APIs and webhooks, so finance does not re-key data. Whether you process hundreds or thousands of documents, role-based access and bulk processing keep controls practical while teams scale FBR digital invoicing confidently.

Dinvoice FBR digital invoicing 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

FBR Compliant Digital Invoicing for Pakistani Businesses

Dinvoice keeps finance, tax, and operations aligned for FBR compliant digital invoicing—ship every FBR digital invoice faster without gambling on PRAL rejections.

PRAL-native FBR e-invoice validation

Validation and approval paths wired to Federal Board of Revenue expectations—fewer surprises at month-end.

AI checks for HS codes, NTN & tax rates

Automated checks on rules, HScodes, NTN, and tax rates before submission—catch issues while you can still edit.

ERP & DI API integration ready

APIs and enterprise connectors so invoicing lives where your data already is—not another silo.

Core Dinvoice capabilities

FBR E-Invoice Features for Compliance & Scale

End-to-end FBR e invoice support: validation, approval paths, and issuance that match Federal Board of Revenue expectations—plus AI checks, bulk upload, and real-time processing.

For tax & finance

FBR compliant PRAL submission

PRAL integration for validation and approval with the Federal Board of Revenue.

  • FBR rule alignment
  • PRAL-ready workflows
  • Fewer month-end surprises
For high-volume AR

Bulk & batch FBR invoice processing

High-volume upload, validation, and submission at scale.

  • Batch upload & review
  • Line-level error capture
  • Controlled mass submission
For enterprise teams

Multi-user roles & access control

Role-based access and secure data isolation across your organization.

  • Preparers & approvers
  • Segregation of duties
  • Org-wide visibility controls
For accuracy

Smart AI validation before PRAL

Automated checks against FBR rules, HScodes, and tax rates.

  • Rule-based AI checks
  • Pre-submit error flags
  • Fewer PRAL rejections
For master data

HS code, NTN & UOM verification

Built-in HScode, NTN, and UOM checks before invoices go out.

  • NTN verification
  • HS code validation
  • UOM consistency checks
For audit trails

Geo-location security for audits

Location capture on login and invoice creation for auditability.

  • Login location capture
  • Invoice creation context
  • Stronger audit evidence

FBR DI API Integration for ERP & Custom Apps

DI API integration lets your systems create, validate, and track FBR e invoice payloads programmatically—no rip-and-replace.

FBR invoice API endpoints & docs

Documented APIs for invoicing, validation, and submission—plus webhooks for status back to your stack.

Webhooks for PRAL status events

Subscribe to outcomes so billing, inventory, and custom apps react when PRAL responses arrive.

Sandbox to production FBR go-live

Move from test tokens to live FBR digital invoicing with onboarding support for your developers.

Need payload samples or integration scoping? Contact sales for technical walkthroughs.

ERP & POS Integration with FBR Digital Invoicing

Connect Dinvoice to ERP, retail, and CRM—so every FBR invoice stays tied to the transaction that created it.

SAP FBR e-invoice connector

Align FBR digital invoicing with finance, materials, and logistics in SAP landscapes.

Salesforce CRM to FBR invoice sync

Link CRM accounts and opportunities to compliant invoice issuance and audit trails.

POS & custom ERP FBR connectors

Retail POS and bespoke ERP connectors—request integration for your checkout or manufacturing flow.

Real-Time Invoice Submission to FBR & PRAL

Operational detail for finance and IT: traceable paths from upload through validation to real-time invoice handoff toward PRAL—without slowing business users.

Traceable FBR submission & audit trail

See validation results, fixes, and PRAL responses—audit-friendly handoffs between AR and tax.

Bulk processing with line-level controls

Batch jobs with guardrails—catch line-level issues before they hit FBR at volume.

Role-based approval for tax policy

Separate preparers, approvers, and viewers so controls match policy—not one shared password.

API & webhook-ready architecture

Webhooks and APIs for posting status back to SAP, Salesforce, or your data hub.

FBR QR Code Invoice Generation & Verification

Issue FBR digital invoice outputs that include scannable QR data for verification—aligned with compliant FBR e invoice presentation for your customers and auditors.

Machine-readable QR on every FBR invoice

QR codes encode key fields so stakeholders can validate authenticity against the official submission trail.

QR data matched to PRAL submission

Generation stays tied to validated payloads—reducing mismatches between what you print or email and what PRAL receives.

How to implement Dinvoice FBR e-invoicing

From sandbox to production tokens—then create, validate, and issue compliant invoices.

1

Share company & sandbox credentials

Company details and sandbox token through our secure platform.

2

Auto-approve scenarios & go live

Scenarios auto-approve; production token in minutes.

3

Create, AI-validate & submit to FBR

Create invoices, run AI validation, submit to FBR.

4

Generate IRN & share with customers

Official numbers for immediate sharing with customers.

FBR digital invoicing trusted across industries

300+ corporates rely on our FBR digital invoicing engine.

Textiles
Pharma
Automotive
Chemicals
Printing
Energy

Dinvoice reviews from finance & tax teams

“The invoicing pipeline alone saved us countless hours each month.”

Rameez Siddiqui
CEO

“Bulk validation caught issues before they hit FBR—our close is calmer.”

Muhammad Isa
Business owner

“APIs let us post status back to ERP—fewer manual reconciliations.”

Sarah Johnson
Agency director

FBR Digital Invoicing FAQ for Pakistani Businesses

Quick answers for finance, tax, and IT teams evaluating Dinvoice.

What is FBR digital invoicing?

FBR digital invoicing is the electronic issuance and reporting of sales invoices under Federal Board of Revenue rules in Pakistan, using standardized data and PRAL-facing processes so tax records are traceable and auditable.

Is FBR e invoicing mandatory in Pakistan?

Mandatory scope depends on FBR circulars, sector, and turnover thresholds, which are updated over time. Confirm current obligations with your tax advisor; Dinvoice supports teams that must issue FBR e invoices and need DI API integration.

How does FBR DI API integration work?

Your ERP, billing, POS, or custom app sends invoice payloads to Dinvoice over HTTPS APIs. Dinvoice validates data, runs submission workflows toward PRAL, and returns status through responses and webhooks so your systems stay reconciled.

What is an IRN number?

An Invoice Reference Number (IRN) is the identifier assigned to an invoice in the electronic invoicing environment after successful registration or validation. It links the document customers receive to official FBR/PRAL records.

How do businesses connect ERP with FBR invoice API?

Map customers, items, tax codes, and line structures from the ERP to the API contract, secure sandbox then production credentials, and call create, validate, and submit operations from posting routines or middleware. Dinvoice supports SAP and bespoke ERP landscapes.

Can POS software integrate with FBR digital invoicing?

Yes. Retail and hospitality POS systems can push sales data to Dinvoice through the same FBR invoice API so checkout transactions become compliant digital invoices without duplicate entry.

How are QR codes generated for FBR invoices?

After validation, Dinvoice produces invoice outputs that include QR codes encoding key verification data so printed or PDF FBR digital invoices align with the electronic submission trail.

Book a demo of Dinvoice FBR e-invoicing

Faster, more secure, and aligned with FBR requirements.