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IRIS Bridge for DI Connector
Automatically reconcile your FBR IRIS Sales Ledger with your actual business data — eliminate mismatches, duplicate rows, and manual reconciliation headaches.
Reconciliation
What is IRIS Bridge?
IRIS Bridge is an intelligent reconciliation solution built for businesses in Pakistan that need a faster, more accurate way to compare FBR IRIS 2.0 data with local sales records. It helps finance and tax teams automatically bring Annex C and Sales Ledger data into one reconciliation workflow instead of struggling with manual matching across large spreadsheets.
For distributors, manufacturers, wholesalers and other high-volume businesses processing thousands of transactions in a single day, IRIS data can become extremely difficult to review. IRIS Bridge rebuilds clarity by matching reported data with your actual invoices and surfacing only the differences that truly matter.
Live reconciliation status
FBR IRIS 2.0 · Annex C & Sales Ledger
IRIS connectedok
Ledger importedok
Data matchedok
Reconciliation readyok
Why teams use it
Stop reconciling by hand.
- Eliminate manual reconciliation between IRIS and your system
- Convert fragmented IRIS data back into real invoice structure
- Handle thousands of transactions without Excel headaches
- Identify missing, duplicate, or mismatched invoices instantly
- Reduce tax filing errors and compliance risks
- Save hours of manual work every day
Core Features
Built for high-volume reconciliation.
Automated Sales Ledger Capture
Automatically pulls your Annex C and Sales Ledger data, processes large datasets with ease, and moves data directly into your reconciliation workflow.
Flexible Period Selection
Select any period for reconciliation. Run monthly, quarterly, or annual reviews — useful for routine compliance and audit preparation.
Automatic Recovery & Continuity
Handles temporary issues automatically, retries key steps without user intervention, and keeps the reconciliation flow moving.
End-to-end workflow
From raw IRIS rows to a clean invoice view.
When invoice data appears in Annex C or the Sales Ledger, each line item can become its own row — so one real invoice appears as many separate entries. Example: one sales invoice with 10 items may appear as 10 separate rows in IRIS.
IRIS Bridge intelligently regroups those fragmented entries and links them back to the original invoice structure.
- Connect to FBR IRIS 2.0
- Fetch Annex C / Sales Ledger invoice data
- Bring data into the reconciliation workflow
- Regroup fragmented line items into invoice-level structure
- Match IRIS records with your local sales data
- Highlight missing, duplicate, or mismatched entries
- Prepare a cleaner view for compliance, audit, and review
Ideal for
Who gets the most value.
Distributors
Manage large daily invoice volumes and reconcile reported sales faster without spending days in spreadsheets.
Manufacturers
Bring clarity to item-heavy invoices where multiple product lines can make IRIS reconciliation especially difficult.
Finance & Tax Teams
Reduce compliance risk, speed up review cycles, and create a more reliable process for monthly and annual reconciliation.
Stop wasting hours on Excel reconciliation and manual IRIS checks. IRIS Bridge gives your business an automated, accurate and scalable way to reconcile FBR-reported sales data with your local system — even when you are handling thousands of transactions per day.
Need broader context first? Review our FBR digital invoicing FAQs or explore the QuickBooks FBR Integration addon.
Ready to automate your FBR Digital Invoicing?
Get a personalized demo with your own invoices — go live in under a week.