Home /
Digital Invoicing /
Integration & Getting Started
How does FBR integration work?
FBR integration works by connecting your invoicing to FBR's Digital Invoicing system, first in a sandbox for testing and then in production for live reporting. Once connected, each invoice you issue is sent to FBR, validated and returned with an official number and QR code.
Key points
- You are given sandbox access to test how your invoices map to FBR's required format.
- Your invoice scenarios are validated in the sandbox until they pass cleanly.
- FBR then approves a move to production, where you report live invoices.
- From go-live, every invoice is transmitted and verified as part of your normal issuing process.
Integration & Getting Started
In short
Iris Connect manages the whole integration for you, from sandbox setup and scenario validation to production go-live, typically in under a week.
More on Integration & Getting Started
Related questions
What is the FBR sandbox environment?
How do I get FBR sandbox credentials?
How long does FBR Digital Invoicing integration take?
Do I need to change my ERP or accounting software for FBR integration?
How do I connect QuickBooks to FBR Digital Invoicing?
How do I connect SAP, Oracle or Odoo to FBR?
How do I report invoices to FBR from Excel?
What is FBR production go-live?
Ready to automate your FBR Digital Invoicing?
Get a personalized demo with your own invoices — go live in under a week.