FBR Digital Invoicing for SAP

Iris Connect integrates SAP with FBR Digital Invoicing, taking billing documents from SAP and reporting them to FBR in real time — without any change to your core SAP configuration.

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

How SAP connects to FBR

Billing data is read or exported from SAP and mapped to FBR's format.
Invoices are validated against FBR rules before submission.
The FBR invoice number is captured back for your records.
Your SAP landscape and processes remain untouched.

ERP Systems

In short

Large SAP-run businesses stay compliant without a risky change to their ERP.

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How It Works

From SAP 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

SAP & FBR Digital Invoicing, answered.

Can I report SAP invoices to FBR with Iris Connect?

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

Do I need to change or replace SAP to become FBR compliant?

No. Iris Connect works alongside SAP 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 SAP 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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