Blog · Updated for 2026

Partner Panel for Tax Consultants, Lawyers & Tax Firms (Pakistan)

Supply chain context · Wise Supply Chain

Partners may onboard clients on Digital Invoice only or SCM + Digital Invoice; the partner dashboard monitors each company’s modules and invoice activity from one place.

How partners use Wise Supply Chain to onboard multiple client businesses, monitor FBR-aligned invoicing from one dashboard, and review portfolio-wide or per-client invoice and tax reports.

Tax consultants, lawyers, and tax advisory firms often support many registered businesses under one roof. Wise Supply Chain includes a dedicated partner panel so your firm can register and manage those client companies from a single login—while each client keeps their own isolated workspace for day-to-day invoicing and FBR API workflows.

Students, individuals, marketing/sales people, and other consultants can apply too—see the partner panel for students, sales people, consultants, and firms.

One dashboard for every client business you support

After Wise provisions your partner account, you sign in to the partner area and land on a dashboard that summarizes all companies linked to you: totals for approved, pending, and rejected onboarding, plus how many invoices exist across your portfolio. Each row ties back to the client company’s owner and subscription context so you can see status at a glance.

Register client companies and route them through approval

From Companies, partners can create a new client business with NTN/CNIC, province, business activity, and the owner’s login details. That submission enters an admin approval queue—your client’s owner account stays inactive until Wise approves the company, mirroring the same governance we use for quality and compliance. You can view each company, edit allowed profile fields after approval, and track basics such as invoice counts, customers, products, and lifetime revenue on the company detail screen.

Portfolio reports and per-client drill-down

The Reports section is built for anyone who needs numbers across many NTNs. Choose a date range and see aggregate invoice counts, sales, and tax for every approved company under your partner account—plus an average invoice size, a per-company breakdown, and a month-by-month trend. Open any single client for a company report: status and invoice-type splits, monthly revenue/tax trend, and a recent-invoice list with customers—ideal when you are reconciling activity before filing or advisory work.

Optional: step into a client workspace (“login as”)

For approved companies, partners can use login as company owner to open the same full product experience the client uses (dashboard, invoices, customers, FBR posting)—useful for hands-on setup or support. When finished, the owner session can return to the partner panel. This path is intentionally blocked for pending or unapproved companies so governance stays intact.

Who this fits—and how to get access

This workflow is for tax consultants, lawyers, and tax advisory firms that onboard many client NTNs. Apply on the public partner signup form. We interview every applicant, then activate the partner login after approval.

Students, individuals, and marketing or sales people should start with the partner panel for students, sales people, consultants, and firms—the signup form is the same. If you already have an approved partner account, open partner login. Questions before you apply? Contact us.

Features described here reflect the Wise Supply Chain partner module as implemented for Pakistani FBR digital invoicing workflows. Legal or tax advice remains your professional responsibility; the product supports invoicing, reporting, and FBR-aligned posting mechanics.

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