Create, validate and submit e-invoices to FBR through PRAL, for your own business or every client you manage.
From single invoices to bulk operations across hundreds of clients, one platform handles the full e-invoicing lifecycle.
Tax consultants manage all their clients under one login. Each client's data stays isolated, each consultant sees only their own portfolio.
EXCLUSIVEInvoices go straight to FBR through PRAL. The validated IRN and QR code come back in real time and print on every PDF.
Import hundreds of invoices in one go. Select multiple invoices and submit them to PRAL together, no one-by-one clicking.
Made a mistake? Edit invoices within 48 hours of creation, with a live countdown timer so you always know where you stand.
EXCLUSIVELine items with HS/PCT codes, UoM, SRO schedules, and automatic tax calculations: sales tax, further tax and extra tax, all handled.
Advanced filters by company, date and status, then export everything to Excel for your records or your auditor.
Professional PDF invoices with your company logo, FBR QR code and IRN, ready to email or print.
PRAL credentials encrypted at rest, rate limiting, bot protection, session timeouts, and email verification with admin approval.
Submission results, approvals, and edit-window alerts delivered inside the app, so nothing slips through.
Most e-invoicing tools assume one business, one login. But in Pakistan, tax consultants handle FBR compliance for dozens of clients. We built the only platform with a true multi-role hierarchy:
Sign up as a business or consultant. Verify your email, then our admin approves your account for security.
Add your company details and PRAL credentials (encrypted). Consultants add each client's credentials separately.
Build invoices with line items and HS/PCT codes, or bulk-upload hundreds via CSV/Excel.
Submit to FBR in one click (or in bulk). Get the IRN and QR code back, download the branded PDF, done.
A one-time setup covers your FBR/PRAL onboarding. After that, a flat monthly plan covers your invoicing. No surprises, no per-transaction guesswork.
One-time, before you go live
Covers your day-to-day invoicing
Includes 850 invoices, then Rs. 10 per invoice
We used to have one person just re-typing invoices into IRIS every evening. Now the bulk upload from Excel takes ten minutes and it's already validated with FBR before I even see it.
Switched over in March. The thing I didn't expect was how much easier the sales tax return got — everything's already matched up instead of me chasing invoice numbers at month end.
I run all my clients from one login now. Before this I had 22 separate FBR logins written on a whiteboard. That whiteboard is gone.
Our first week we got a scenario mismatch error on almost every invoice. Support actually walked us through fixing the sale type instead of sending a canned reply. Been smooth since.
Honestly signed up because a friend recommended it, stayed because the 48-hour edit window saved us once already — caught a wrong buyer NTN before it turned into a real problem.
We manage FBR invoicing for eleven of our audit clients through this now. It's the first tool that feels built for how a firm like ours actually works, not just for one business owner.
Not going to pretend I love doing taxes, but this is the least painful part of my month now. Upload, check, submit, done.
Compound rate items used to confuse us — the ones with a fixed amount plus a percentage. The system just calculates it correctly now. Took me a while to trust it, but it's never been wrong.
We're a small operation, three people total. Pricing that doesn't punish you for being small is rare — this one doesn't.
We used to have one person just re-typing invoices into IRIS every evening. Now the bulk upload from Excel takes ten minutes and it's already validated with FBR before I even see it.
Switched over in March. The thing I didn't expect was how much easier the sales tax return got — everything's already matched up instead of me chasing invoice numbers at month end.
I run all my clients from one login now. Before this I had 22 separate FBR logins written on a whiteboard. That whiteboard is gone.
Our first week we got a scenario mismatch error on almost every invoice. Support actually walked us through fixing the sale type instead of sending a canned reply. Been smooth since.
Honestly signed up because a friend recommended it, stayed because the 48-hour edit window saved us once already — caught a wrong buyer NTN before it turned into a real problem.
We manage FBR invoicing for eleven of our audit clients through this now. It's the first tool that feels built for how a firm like ours actually works, not just for one business owner.
Not going to pretend I love doing taxes, but this is the least painful part of my month now. Upload, check, submit, done.
Compound rate items used to confuse us — the ones with a fixed amount plus a percentage. The system just calculates it correctly now. Took me a while to trust it, but it's never been wrong.
We're a small operation, three people total. Pricing that doesn't punish you for being small is rare — this one doesn't.
Our buyers are mostly overseas but our sales tax filing is entirely local. This bridges that gap better than the accountant we used to outsource it to.
The troubleshoot search has genuinely saved me phone calls to the FBR helpdesk. Half the errors I used to call about, I now just search and fix myself in two minutes.
Started on the sandbox to test things out before going live. Didn't break anything, didn't panic, moved to production two weeks later with zero surprises.
Honestly I didn't think a government-facing system could feel this normal to use. First month already felt like every other invoice I create.
We had a whole spreadsheet just to track which invoices we'd already reported to FBR. Don't need that anymore, the dashboard just shows it.
Dairy has some odd exempt categories. Support helped us get the HS codes right in one call instead of the back-and-forth I expected.
Most of my clients are small manufacturers who panic at anything FBR-related. This is the first system I've onboarded them onto where they didn't call me every day asking what a field means.
Cement rates change and there's always some SRO update. The scenario picker just handles it — I don't have to know which SRO applies anymore.
Migrated from a competitor's tool last year. The difference was in how invoice errors get explained — plain language, not an error code I had to Google.
Our buyers are mostly overseas but our sales tax filing is entirely local. This bridges that gap better than the accountant we used to outsource it to.
The troubleshoot search has genuinely saved me phone calls to the FBR helpdesk. Half the errors I used to call about, I now just search and fix myself in two minutes.
Started on the sandbox to test things out before going live. Didn't break anything, didn't panic, moved to production two weeks later with zero surprises.
Honestly I didn't think a government-facing system could feel this normal to use. First month already felt like every other invoice I create.
We had a whole spreadsheet just to track which invoices we'd already reported to FBR. Don't need that anymore, the dashboard just shows it.
Dairy has some odd exempt categories. Support helped us get the HS codes right in one call instead of the back-and-forth I expected.
Most of my clients are small manufacturers who panic at anything FBR-related. This is the first system I've onboarded them onto where they didn't call me every day asking what a field means.
Cement rates change and there's always some SRO update. The scenario picker just handles it — I don't have to know which SRO applies anymore.
Migrated from a competitor's tool last year. The difference was in how invoice errors get explained — plain language, not an error code I had to Google.
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