SimplePOSFBR integration software — without changing your billing system
Send your sales invoices to FBR (POS Integration for Tier-1 retailers, or Digital Invoicing) and get the FBR invoice number and QR code — type them in, upload them from Excel, or connect your own software.
هذه الصفحة متاحة باللغة الإنجليزية فقط. النسخة الإنجليزية هي النسخة الرسمية.
Three ways to send your invoices to FBR
A simple invoice screen: buyer, items, HS code and tax. Press save — the FBR invoice number and QR come back in seconds. Print it or save it as PDF.
Save your day’s invoices as a CSV file and upload them together. Each one is sent to FBR and you see which ones were accepted.
Your billing, ERP or website sends each invoice to our REST API and gets the FBR number and QR text back — no FBR programming on your side.
What you get
- FBR POS Integration (Tier-1 retailers, POS ID from IRIS) and Digital Invoicing (sales-tax registered businesses, NTN).
- FBR invoice number and QR code on every invoice, ready to print.
- Simulate, Sandbox and Production modes — test safely before going live.
- Automatic resend when FBR is slow or down; nothing is lost.
- Credit notes for returns, linked to the original invoice.
- Search, filter and export all invoices with their FBR status for your tax return and audit.
- Items and buyers remembered for quick invoices; staff logins with their own access.
- Security token stored encrypted; every change is logged.
How to start
- Start the free trial — choose “FBR integration only” as the type of business.
- Open FBR connection — pick POS Integration or Digital Invoicing and enter your POS ID or NTN and the security token from the IRIS portal.
- Send a test invoice in Simulate or Sandbox.
- Switch to Production and send your real invoices — typed in, uploaded or from your software.
or $ 15,000 / year
- Unlimited FBR invoices
- POS Integration or Digital Invoicing
- Upload and API included
- 3 user logins
Questions
Do I have to change my billing or accounting software?
No. Keep what you use today. Type the invoice into FBR Connect, upload a CSV file from Excel at the end of the day, or let your software send each invoice to our API — FBR Connect sends it to FBR and gives back the FBR invoice number and QR code.
POS Integration or Digital Invoicing — which one do I need?
Tier-1 retailers (for example chain stores, large shops and those in malls) use FBR POS Integration with a POS ID from the IRIS portal. Sales-tax registered businesses that issue sales tax invoices to other businesses use Digital Invoicing with their NTN. FBR Connect supports both; you choose in FBR connection.
Can I test before going live?
Yes. Start in Simulate mode (no internet call, for training), then FBR Sandbox with the test token FBR gives you, and switch to Production when FBR approves you.
What happens if FBR is down?
The invoice is saved as “Waiting” and sent again automatically. Nothing is lost, and you can see every invoice and its FBR status.
Can I make a credit note for a return?
Yes. Open the invoice and press Credit note. It is sent to FBR with a reference to the original invoice.
Do I need the full POS later?
Not unless you want it. If you later want billing, stock and accounts, we move you to a POS plan and your FBR settings stay as they are.