FBR invoicing workspace for Pakistani businesses

Connect your POS to FBR without rebuilding your business.

Create, import, submit and track FBR invoices from one focused desk. Use your existing retail workflow, connect your own FBR credentials, and keep every fiscal response, QR and submission log in one place.

Start with ZimFBR See how it works
✓ Manual invoices ✓ Excel / CSV ✓ Photo / PDF review ✓ POS API
zimfbr.zimlitech.com Secure desk
BUSINESS DESKGood morning
FBR connected
Submitted today24+8 from yesterday
Queued03Processing normally
Failed00All systems clear
Recent invoicesLive
INV-1042PKR 18,450Submitted
INV-1041PKR 7,890Submitted
INV-1040PKR 12,220Submitted
Submission flowAutomated
1Invoice readyValidated locally
2FBR submittedFiscal number received
3QR availableReady to print
✓
Fiscal number receivedFBR response stored automatically
▦
QR readyPrint-ready invoice output
Retail POS Digital Invoicing Excel / CSV Photo / PDF REST API FBR QR
Simple workflow

From your sale to an FBR fiscal invoice in three steps.

ZimFBR sits between the way you already work and the FBR submission process, so you do not need a new POS just to become connected.

01
↗

Connect your FBR credentials

Choose Retail POS or Digital Invoicing, save your own FBR details, and test the connection before sending production invoices.

02
＋

Create or import invoices

Type a bill, upload Excel / CSV, review a photo or PDF, or send invoice JSON from your existing software through the API.

03
✓

Submit, track and print

Store the FBR response, fiscal invoice number, QR payload and logs, with retry handling when a submission needs another attempt.

Built for daily operations

Everything around the invoice, not another crowded ERP.

A focused FBR desk with the practical pieces businesses need for submission, review, recovery and software integration.

⇄

Multiple ways in. One clean submission flow.

Manual entry, spreadsheet batches, document review and API-posted invoices use the same business rules and FBR connection.

ManualExcelCSVPhotoPDFAPI
↻

Retry-aware

Queued and failed submissions stay visible, with retry processing instead of disappearing into a black box.

▦

Fiscal QR output

Keep the fiscal number and QR payload with the invoice so the final receipt is ready to print.

⌁

REST API keys

Connect existing POS software with per-business API keys instead of replacing the checkout workflow.

◎

Business isolation

Each registered business keeps its own FBR connection, invoices, API keys, payment history and subscription period.

Subscription access

Choose the period that fits your business.

Access automatically ends at the paid-through date. Expired active sessions are signed out and the account can sign back in to renew.

Monthly
Rs2,000

Flexible access, renewed every month.

  • 1 month access
  • All invoice input methods
  • FBR logs, QR and retry flow
  • API access included
Create account
Quarterly
Rs6,000

Three months in one payment.

  • 3 months access
  • All invoice input methods
  • FBR logs, QR and retry flow
  • API access included
Create account
Long-term Yearly
Rs24,000

One payment for a full year of access.

  • 12 months access
  • All invoice input methods
  • FBR logs, QR and retry flow
  • API access included
Create account
Ready when your business is

Keep your POS. Add a better FBR workflow.

Create your business desk, connect your credentials, select a subscription period and start submitting.

Create your account Google sign-in is available after opening the sign-in page.