Report restaurant, room and event invoices to FBR the moment they are billed.
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FBR Digital Invoicing for Tour Operators
Tour Operators across Pakistan issue food, room and service invoices that must include sales tax. Iris Connect reports every one to the FBR Digital Invoicing system automatically — no new ERP and no data migration.
100% FBR Compliant
No new ERP required
Live in under a week
Hospitality & Leisure
Why Tour Operators choose Iris Connect.
Businesses in Hospitality & Leisure issue food, room and service invoices that must include sales tax. Iris Connect makes reporting every one of them to FBR effortless.
Handle busy service periods with bulk upload rather than manual entry.
Give guests a compliant invoice with the FBR QR code and verification number.
How It Works
From your invoice to FBR, in four steps.
The same simple flow, whatever software Tour Operators already use — Excel, Word or any ERP/accounting system.
STEP 01
Upload Your Invoice
PDF or Excel — any template.
STEP 02
Validate Your Invoice
Real-time check via FBR DI API.
STEP 03
Report to FBR
Submit directly to FBR Digital Invoicing.
STEP 04
Download Reported Invoice
QR code & FBR logo embedded.
Keep the software Tour Operators already run.
There's no new ERP to buy and no data to migrate. Iris Connect sits alongside your existing accounting stack — reading each invoice and reporting it to the FBR Digital Invoicing API, then returning a compliant PDF with a QR code and transaction number.
Works with your software
15+ integrations supported
Bulk Excel upload
Report many invoices in one run
QR & FBR logo
Stamped on every invoice automatically
FAQ
Tour Operators & FBR Digital Invoicing, answered.
Does Iris Connect work for Tour Operators in Pakistan?
Yes. Any business registered for sales tax that issues invoices can report them to the FBR Digital Invoicing system with Iris Connect — including Tour Operators. You keep your current software; we handle the FBR integration.
How long does it take Tour Operators to go live with FBR Digital Invoicing?
Typically under a week. We configure the FBR sandbox, validate your scenarios and hand over to production — with no new ERP and no data migration.
Does Tour Operators need to change accounting software to use Iris Connect?
No. Iris Connect works alongside Excel, QuickBooks, SAP, Oracle, Tally and most other systems, reading your invoice and reporting it to FBR without changing how you work.
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Ready to automate your FBR Digital Invoicing?
Get a personalized demo with your own invoices — go live in under a week.