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How are invoices validated against FBR rules?
Invoices are validated by checking their data against FBR's rules, correct fields, valid registrations, proper tax calculations, before they are accepted. Validation happens in real time, so errors are caught immediately.
Key points
- Required fields and registration details are checked for completeness.
- Tax calculations are checked for consistency with the rules.
- Invalid invoices are rejected with an error explaining the problem.
- Only invoices that pass receive an FBR invoice number.
Operations & Security
In short
Iris Connect validates each invoice against FBR rules before submission, so you fix issues up front rather than after a rejection.
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