AI-assisted extraction
Invoice files are read with AI assistance, then prepared for human review.
FBR digital invoicing for Pakistan
FBR Digital Invoicing Software for Pakistan.
PakInvoices helps Pakistani businesses import invoices from PDFs, images, scans, and spreadsheets, review extracted fields, submit FBR digital invoices, and generate customer-facing QR invoices.
Intake workspace
Turn scattered files into a clean import queue.
PDF invoices
4 files queued for extraction
Scanned images
5 files queued for extraction
Spreadsheet batch
3 files queued for extraction
Next: AI-assisted extraction
The scroll story below shows how the queue becomes FBR-ready.
Guided workflow
From scattered invoice files to QR-ready FBR records.
Instead of showing every feature at once, PakInvoices walks each invoice through a controlled sequence: import, extract, review, submit, and deliver.
Import queue
12 files ready
Invoice
PKINV-2026-0142
PKR
Seller STRNMapped
Buyer NTNPending
Tax amountPending
Line itemsPending
Flow progress20%
01 / Start with what you already have
Bring invoice files into one controlled workspace.
PakInvoices starts with existing PDFs, scanned images, and spreadsheets, so teams do not need to recreate invoices from scratch.
- PDF invoices
- Scanned bills
- Spreadsheet batches
02 / AI extraction
Use AI-assisted extraction to prepare invoice fields.
PakInvoices uses AI assistance to reduce manual typing while keeping every value editable for review.
- Detected fields
- Mapped values
- Review ready
03 / Review
Give the team a clear checkpoint before submission.
Users can review mapped values, correct mistakes, and confirm the invoice is ready before it goes to FBR.
- Editable values
- Missing field checks
- Approval status
04 / Sandbox and live
Test in sandbox before production submission.
Teams can validate the setup in FBR sandbox, then move approved invoices through the live submission flow.
- Sandbox test
- Live submission
- Status record
05 / Deliver
Generate customer-facing invoices with QR codes.
The returned QR details are stored with the invoice record and used to prepare customer-facing copies.
- QR code stored
- Invoice copy generated
- History retained
Product confidence
The practical controls teams need before going live.
PakInvoices keeps the message simple: use AI to reduce typing, keep humans in control, test safely, and keep every business workspace separated.
Sandbox before live use
Teams can test the workflow in FBR sandbox before production submission.
Separate business workspace
Each business works in its own tenant account with users and records separated.
FBR setup during onboarding
Production credentials, access, and environment details are confirmed before go-live.
Solutions
Built for the companies moving Pakistan's invoices.
Whether invoice volume is occasional, seasonal, or high, PakInvoices keeps import, review, submission, and recordkeeping familiar.
SMEs
Move to FBR digital invoicing without adding heavy manual work to the finance desk.
Wholesalers
Process large invoice volumes through spreadsheet imports, bulk uploads, and review queues.
Manufacturers
Import sales documents, map line items, and keep submitted invoice records ready.
Importers
Handle document-heavy workflows with cleaner extraction, correction, and submission tracking.
Service businesses
Convert service invoices into FBR-ready submissions while keeping existing billing habits.
Enterprises
Support multi-branch invoice imports, business controls, status visibility, and records.
Contact
Book a demo or contact the PakInvoices team
Talk to us about your invoice formats, current workflow, FBR submission needs, and customer-facing QR invoice requirements.
Send us a message
FAQ
Common questions before you move to FBR digital invoicing.
Straight answers for business owners, finance staff, and administrators.