FBR & IRIS
Set up your FBR sandbox
Test digital invoicing against FBR without touching live data. Sandbox first, production only when the applicable scenarios pass.
12 min4 steps
- 01
Open a sandbox workspace
Ask the integration team to stand up a sandbox mapped to your business activity. Nothing submitted here is a live FBR invoice.
- 02
Connect sandbox credentials
If you already have FBR sandbox details, share them so invoice responses can be viewed in your own IRIS profile. If you do not, the team can walk you through obtaining them.
- 03
Run the scenarios that apply to you
FBR documents a set of sandbox scenarios. You only need the ones that match how you sell - not every scenario on the list.
- 04
Review rejections before you go live
When a test invoice fails, read the field-level message, fix the product or tax data, and resubmit. Leave production credentials unused until the relevant scenarios succeed.