Getting started
Get started with FBR Digital Invoicing
Create your workspace, add your business details, and prepare the information FBR needs before you send a single invoice.
- 01
Create your account
Sign up and open a workspace for your business. Use the same email your team already uses for tax and accounting correspondence.
- 02
Add your business profile
Enter your registered name, NTN, and sales-tax details so every invoice can carry the seller information FBR expects.
- 03
Record how you invoice today
Note whether you work in Excel, Word, or an existing accounting tool. The platform is built to sit beside that workflow rather than replace it.
- 04
Book a sandbox demo if you need one
If you are unsure which FBR scenarios apply, share a sample PDF invoice with the team. They will map a sandbox around your activity before anything goes live.