FBR Digital Invoicing for Oracle (Apex & Forms)

Iris Connect connects Oracle systems — including Oracle Apex and Oracle Forms applications — to FBR Digital Invoicing, reporting your invoices to FBR and returning the verified invoice number and QR code.

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100% FBR Compliant No new ERP required Live in under a week

How Oracle (Apex & Forms) connects to FBR

Invoice data is taken from your Oracle application and mapped to FBR fields.
Reporting happens in real time or as a scheduled batch.
All tax types and HS codes are handled correctly.
No change to your Oracle schema or forms is required.

ERP Systems

In short

From custom Apex apps to established Forms systems, Iris Connect adds FBR reporting cleanly.

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How It Works

From Oracle (Apex & Forms) to FBR, in four steps.

The same simple flow — Iris Connect reads your invoice, reports it to FBR, and returns a compliant document.

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.

FAQ

Oracle (Apex & Forms) & FBR Digital Invoicing, answered.

Can I report Oracle (Apex & Forms) invoices to FBR with Iris Connect?

Yes. Iris Connect reads the invoices you raise in Oracle (Apex & Forms) and reports them to the FBR Digital Invoicing system, returning the official FBR invoice number and QR code. You keep using Oracle (Apex & Forms) exactly as you do today.

Do I need to change or replace Oracle (Apex & Forms) to become FBR compliant?

No. Iris Connect works alongside Oracle (Apex & Forms) without any migration or new ERP. It simply adds FBR reporting on top of the software you already run.

How long does it take to connect Oracle (Apex & Forms) to FBR?

Typically under a week. We configure the FBR sandbox, validate your invoice scenarios and hand over to production — all managed for you.

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