Purchasing, inventory, production & accounting — with FBR digital invoicing built in
Wise Supply Chain runs your whole flow in one place: suppliers and purchase orders, GRNs and multi-warehouse stock, production, sales and returns, and accounting with financial reports—plus FBR API integration and FBR-aligned digital invoicing as a module you can enable with it. Explore our blog, or contact us for a walkthrough.
FBR digital invoicing ships as a module of Wise Supply Chain, so sales from your supply chain post straight to the FBR. Three things finance and IT care about, in plain language. For detail, use the guides below or jump into the product.
Connect Wise Supply Chain to the FBR so invoices are checked and sent in a structured way—no copying numbers into the wrong screen. Read more on our FBR API integration page, or the step-by-step set-up on the blog.
Check each invoice in the app before you finalise the sale, then post to the FBR in line with your process—so your team is not retyping everything at month-end. See the typical flow (validate → post → record) in our main guide.
Keep customer and product data, tax lines, and FBR response status in one place so you can show what was sent, when, and to whom. Start with FBR digital invoicing in Pakistan (full guide) or FBR errors & how to fix them.
Each guide covers one topic—supply chain and inventory, FBR digital invoicing, API integration, or common errors—so you can share the right page with operations and finance.
Purchasing, GRNs, inventory, production, returns, and accounting on one spine—with optional FBR digital invoicing as a module.
Multi-warehouse stock, GRNs, GINs, stock movements, and reconciling physical counts with the ledger.
Run purchasing and inventory together with FBR validate-and-post on the same sales invoices—one product catalog, one stock spine.
What it is, who is usually affected, checklists, and FAQ—in one long read you can share with your team.
How validation and posting to the FBR fit into a normal working day, plus a practical error summary.
Compare what generic tools miss vs. FBR-ready software, with examples for distributors and manufacturers.
Typical error messages, what to fix in your data first, and step-by-step recovery.
Shorter articles on inventory, purchasing, FBR integration, and running operations in Pakistan day to day.
Why choose Wise Supply Chain? Because growing businesses need supply chain, accounting, and FBR digital invoicing working from the same customers, products, and stock—not three disconnected tools. Modules are enabled per company, so you can run supply chain alone or together with FBR digital invoicing.
New: bulk FBR validation & submission, New: 7-day free trial, FBR Sales_Invoice_Template (.xlsm) import, and invoice share by email & WhatsApp—with full detail in the cards below.
On the Invoices list, select all draft/failed or all validated invoices across every page—scoped to your search, date, and customer filters—then validate or submit to FBR in one batch with a clear success and failure summary.
Manage suppliers, raise purchase orders, record purchase invoices, and receive goods with GRNs—so what you owe and what arrived always match.
Track stock across multiple warehouses with full stock movement history. Goods issue notes (GINs) connect deliveries to sales, and stock value shows warehouse-wise on the dashboard.
Define BOMs for manufactured items and run production orders that consume raw material and produce finished stock—keeping inventory accurate without spreadsheets on the side.
Chart of accounts, journal entries, customer and supplier ledgers, payment vouchers, expenses, and bank accounts—rolled up into general ledger, trial balance, aging, P&L, and balance sheet.
Handle sale returns and purchase returns with stock and ledgers updated automatically, so returned goods never drift out of sync with inventory or accounts.
Run routes, vans, and field sales with load sheets that move stock to in-transit warehouses and settlements that close sold, returned, damaged, and lost—linked to the same sales invoices as counter sales.
Enable FBR digital invoicing together with supply chain: the same sales invoices your warehouse fulfils are validated and posted to the FBR in real time—see the FBR cards below for full detail.
Start a self-service trial: choose Digital Invoice (sandbox FBR) and/or Supply Chain Management at signup, verify your email, and explore purchasing, inventory, accounting, and FBR workflows—with no sales call required.
Sales_Invoice_Template (.xlsm) importUpload the official FBR macro-enabled workbook as-is: we detect the SALES_INVOICES sheet, validate rows, group lines into real invoices, and create drafts ready for your usual validate-and-submit flow.
From the invoice screen, send the same PDF buyers expect: email via Wise platform SMTP or your own mailbox, and WhatsApp—either a signed download link or document send through Meta’s Cloud API—after a one-time setup in Invoice share settings.
Direct integration with the FBR API. Automatic validation and submission. Generate QR codes for all invoices. Stay aligned with Pakistan’s tax regulations and reduce rejections on real-time invoice posting.
Sales Tax, Further Tax, Extra Tax, FED, and Withholding Tax calculated automatically. No manual errors. Accurate calculations every time.
Instant FBR registration type verification. Automatic tax application based on customer type. Province-based compliance handling.
Print-ready pages with complete tax breakdown, amount in words (Pakistani rupees), and layout tuned for handing to finance or auditors. Combine with dedicated invoice print layouts below for the look your brand prefers.
Choose among several professional print layouts (classic and modern skins). Set your company default in one place; optionally let each buyer follow the account default or override with their own layout. Live previews help you pick before you print—data and FBR fields stay the same underneath.
Sales summaries, tax breakdowns, top customers analysis, product-wise sales, daily and monthly trends. Make data-driven decisions.
Secure company isolation. Scalable for growing businesses. Affordable subscription plans. Perfect for SMEs and enterprises.
Built for tax consultants, lawyers, and tax firms: manage many client businesses from one partner dashboard, submit companies for approval, view portfolio-wide invoice and tax reports with date ranges, drill down per client, and optionally sign in as an approved client’s owner for hands-on support.
Read how the reseller panel works — access is provisioned by Wise after onboarding.
Product catalog with HS codes. Customer database management. Quick invoice creation from saved data. SRO Schedule support.
Sale Invoice and Debit Note support. Reference invoice linking. Multiple invoice scenarios. Complete FBR compliance.
Validate invoices before submission. Error detection and correction. Complete audit trail. FBR API response logging.
Easy invoice creation. Search and filter capabilities. Date range filtering. Status-based filtering. Mobile-responsive design.
Access from anywhere, anytime. No software installation required. Works on any device with internet. Automatic updates and backups. Cloud-based security.
Works with dynamic IP addresses. No need for expensive static IP setup. Perfect for businesses with standard internet connections. Easy setup and configuration.
Real-time invoice posting means you validate in your application first, then send a structured payload the FBR can accept—without retyping line items. Our FBR API integration page explains the moving parts: credentials, environments, and why master data (customers, products, tax lines) is where most “mystery errors” start.
Digital invoice software in Pakistan should encode provincial rules, registration types, and SRO/HS context alongside everyday usability. Read what is FBR digital invoicing in Pakistan on the blog, then compare with our FBR digital invoice Pakistan guide (2026, full) and digital invoice software in Pakistan overview—each is written to answer a different search intent, not to repeat the same sales paragraph.
Deeper than “save time” — see benefits of digital invoicing for businesses on the blog, then try the app.
Stay FBR compliant and avoid costly penalties
Create invoices in minutes, not hours
Automatic tax calculations eliminate errors
Branded invoices build customer trust
Short answers to common long-tail queries—read more in our blog and guides.
FBR digital invoicing is the practice of creating structured, tax-consistent sales documents and, where your sector and rules require, exchanging that data with the FBR in a way that can be reconciled with your returns—not only sending a static PDF to the buyer.
The requirement depends on your sector, registration, and the latest SROs and FBR programs. If you make taxable supplies, issue invoices to registered buyers, or participate in e-invoicing or digital reporting initiatives, treat FBR-aligned invoicing as part of your control environment and confirm your position with a qualified tax adviser in Pakistan.
Wise Supply Chain covers the full operational flow: suppliers, purchase orders, purchase invoices, and GRNs on the buying side; multi-warehouse inventory, stock movements, and goods issue notes; production orders with bill of materials; sale and purchase returns; and accounting with chart of accounts, ledgers, payment vouchers, expenses, and financial reports such as trial balance, P&L, and balance sheet.
Yes. Modules are enabled per company, so you can buy supply chain alone or together with the FBR digital invoicing module. When both are on, the same sales invoices your warehouse fulfils are validated and posted to the FBR—one set of customers, products, and stock behind everything.
Yes. GRNs increase stock when goods arrive, goods issue notes and sales reduce it, returns reverse it, and production orders convert raw material into finished goods—every movement is recorded per warehouse with a full stock movement history.
Integration usually means using FBR-issued credentials, mapping your customer and product data to the API schema, validating each invoice in software, then posting. Wise Supply Chain wraps these steps so your team does not hand-build every payload. Start with our FBR API integration guide and the step-by-step article How to integrate the FBR API.
It means your system sends structured invoice data close to the business event—often at issue time—so the FBR receives information in line with your operations instead of a manual batch at period end, subject to the rules that apply to your business.
Yes. Look for FBR-oriented validation, strong product and customer master data, accurate tax lines, and reporting—not just templates. We built Wise Supply Chain for Pakistan’s rules and for teams that have outgrown spreadsheets. See digital invoice software in Pakistan for a feature-oriented overview.
The platform helps you keep catalog and customer data consistent with FBR expectations, run validation before submission, post through integrated flows where applicable, and keep an audit trail for finance. Sign in to explore, or contact us for a demo.
Most rejections come from master data (buyer, HS, UoM) or tax line construction—not “random” API bugs. Open your customer and product once, re-validate, then re-post. For patterns and copy-paste checks, use our FBR invoice errors & solutions page and the blog on common FBR errors.
Any business that must issue structured, FBR-recognizable digital invoices in line with the official program for its sector or registration typically needs a path from software to the FBR—often via the documented API. Confirm your obligation with a tax adviser, then use packaged software or custom integration. Read FBR API integration and the who may need to comply section of our main guide.
Join hundreds of Pakistani businesses using Wise Supply Chain for purchasing, inventory, accounting, and FBR digital invoicing workflows.
Prefer reading first? Browse the FBR and invoicing blog—then open a trial account.