FBR Digital Invoicing, built in
For Pakistan's Tier-1 retailers, RetailPOS submits sales to the FBR IRIS system and prints the returned invoice number and QR on the receipt — live today.
Status: Live for Tier-1 retailers — configure IRIS credentials under Settings → FBR.
What it's for
Pakistan's Federal Board of Revenue requires Tier-1 retailers to issue digitally-verified invoices through its IRIS system. RetailPOS does this natively: when a sale is completed, the invoice is submitted, and the FBR invoice number and verification QR code are placed on the customer receipt.
It runs off the same event that records the sale, so compliance isn't a separate manual step your cashier can forget.
What you can do today
This is available now. You add your IRIS credentials under Settings → FBR, and sales start submitting. The full walk-through is in the FBR integration guide.
FAQ
- Is FBR submission automatic?
- Yes — it fires off the completed-sale event, so the invoice is submitted and the FBR number + QR print on the receipt without a separate step.
- What do I need to go live?
- Your FBR IRIS credentials, entered under Settings → FBR. See the FBR integration guide for the exact steps.
- Does this cover other countries’ e-invoicing?
- FBR (Pakistan) is the one that ships as a built-in integration today. Guides exist for India GST, Nigeria FIRS and Kenya KRA eTIMS, but those are informational, not live connectors yet.
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