FBR Digital Invoicing for Oracle NetSuite

Iris Connect connects Oracle NetSuite to FBR Digital Invoicing, so invoices generated in NetSuite are reported to FBR and returned with 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 NetSuite connects to FBR

Invoice records are taken from NetSuite and mapped to FBR's format.
Reporting is real time, with bulk runs available for high volumes.
Sales, further, extra and withholding tax are mapped per line.
No change to your NetSuite account setup is needed.

ERP Systems

In short

Your NetSuite cloud ERP keeps working as-is, with FBR reporting added on top.

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How It Works

From Oracle NetSuite 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 NetSuite & FBR Digital Invoicing, answered.

Can I report Oracle NetSuite invoices to FBR with Iris Connect?

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

Do I need to change or replace Oracle NetSuite to become FBR compliant?

No. Iris Connect works alongside Oracle NetSuite 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 NetSuite 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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