Quick Invoicing gives Pakistani businesses a complete platform to create, manage, validate, and submit FBR-compliant invoices — with full product catalogs, buyer management, role-based access, and real-time analytics.
From invoice creation to FBR submission — Quick Invoicing covers the entire compliance lifecycle so your team can focus on business, not paperwork.
Create detailed invoices with smart defaults, auto-filled buyer/product data, and tax calculations. Supports bulk operations and Excel import.
Core ModuleValidate invoices against FBR requirements and submit directly through the integrated API. Track validation status in real time on the dashboard.
FBR CompliantMaintain a rich product catalog linked to HS codes, UOM, sale types, and SRO schedules. Searchable dropdowns reduce classification errors.
CatalogMaintain full buyer/seller profiles with NTN, STRN, province, and contact data. Import hundreds of buyers from Excel in seconds.
CRMMonitor today's, weekly, and monthly invoice volumes, validation rates, submission status, and revenue — all from one screen.
AnalyticsFine-grained permissions per module (view, create, edit, delete). Create custom roles and assign them to individual users or teams.
SecurityGenerate branded invoice PDFs, FBR sales tax invoices, and bulk download selected invoices — all with one click.
DocumentsBatch import invoices, products, buyers, and customers from Excel templates. Export product lists. Full import preview with row-level editing.
Import/ExportManage multiple organizations from one platform. Each organization gets isolated data, plans, and user assignments.
EnterpriseAssign plans to organizations with invoice volume limits. Track plan history, upgrades, and expiry for every organization.
BillingAuto-sync provinces, UOM, document types, sale types, and SRO items from FBR APIs. Always up to date with zero manual effort.
Data SyncTrack every login attempt with IP address, user agent, timestamp, and success/failure status. Purge old logs with one click.
AuditThe Quick Invoicing dashboard gives your team a real-time command center — invoice totals, FBR validation rates, submission status, and month-over-month growth, all without opening a single spreadsheet.
Quick Invoicing is purpose-built to align with Federal Board of Revenue (FBR) workflows. From HS code mapping to real-time validation and direct submission — everything is automated.
Select HS code, UOM, sale type, SRO reference, and buyer NTN/STRN — all validated fields aligned to FBR schema.
Percentage and special rates applied automatically based on sale type, SRO schedule, and product classification.
One-click validation sends the invoice to FBR's validation API and returns status. Errors shown inline for quick correction.
Validated invoices are submitted to FBR. Status updates (submitted, accepted, rejected) are tracked per invoice.
Download the official FBR-format sales tax invoice PDF, ready for record-keeping and audit.
Quick Invoicing ships with every module your business needs out of the box — no plugins, no add-ons.
Create, edit, view, validate, submit, and bulk-delete invoices. Full line-item management.
Rich product database with HS code, UOM, sale type, and default tax settings.
Full buyer profiles with NTN, STRN, province, and bulk Excel import support.
Manage your own seller entities and registrations in a structured profile system.
Full HS code database synced from FBR, searchable, linked to products.
FBR-synced UOM reference data used across invoices and product catalog.
Pakistan provinces synced from FBR with status toggle for active/inactive regions.
FBR sale type rate tables — sync from API, push to FBR, manage locally.
Statutory Regulatory Order items and schedules synced and ready for invoice use.
Multi-tenant organization management with plan assignment and data isolation.
Assign billing plans to organizations, track history, manage invoice quotas.
Login logs with IP, device, timestamp, and success/failure per user.
Whether you're onboarding hundreds of buyers or batch-uploading last month's invoices, Quick Invoicing's import engine handles it with a guided preview, row editing, and conflict detection.
Get the pre-formatted Excel template for invoices, products, or buyers.
Populate the template with your data and upload it to the system.
Review the import batch. Edit or delete individual rows before confirming.
One click to confirm saves all rows. Discard cancels the entire batch with no changes.
Customer import detects duplicates and lets you download a conflicts report.
Define exactly what each user can see and do. Quick Invoicing uses a full Role-Based Access Control (RBAC) system — create roles, assign permissions per module (view, create, edit, delete), then assign users.
You're not limited to preset roles. Create any role with any combination of permissions and assign it to any user.
Create your organization, assign a plan, and invite your team members with role-based access.
Add buyers, sellers, and products. Import from Excel or enter manually. Sync HS codes and UOM from FBR.
Generate invoices with auto-filled tax data. Validate against FBR requirements with one click.
Submit validated invoices to FBR and download branded or FBR-format PDF invoices instantly.
Book a free 30-minute walkthrough with our team. We will show you invoice creation, FBR validation and submission, product and buyer management, and answer anything specific to your business.
Our team will contact you within one business day.
Something to add? Email info@quickinvoicing.pk