Built for the way billing actually works
From the first quotation to the FBR-registered invoice and the final receipt, every step stays in one connected workflow.
FBR Digital Invoicing
Connect with your own NTN/STRN and token, validate invoices before filing, submit to FBR, and receive the official invoice number and QR code. HS codes, UoM, sale type, rate and SRO schedule/item are loaded from FBR as dropdowns, with all 28 scenario presets. Accepted invoices lock; corrections go through debit notes. Every call is logged, and your token is stored encrypted.
FBR Digital Invoicing
Sandbox and live
Quotation to invoice
Draft a quotation, send it, and when it is accepted convert it to an invoice in a single click. Line items, pricing and customer details carry over.
Quotation to invoice
One click, zero re-entry
Recurring billing
Set up a recurring plan once and invoices are generated on schedule with a clear date range in each description. FBR invoices are left as drafts so nothing is filed without your review.
Recurring billing
Set it once
Reports & exports
Eleven ready-made reports covering sales, tax, receivables and FBR submissions. Filter by date and customer, then Print or export to PDF, Excel, Word or CSV.
Reports & exports
PDF, Excel, Word, CSV
Fast on every screen
Searchable dropdowns, sortable and filterable lists with paging and rows-per-page, and layouts that turn into cards on phones. Item entry runs across the row on desktop.
Fast on every screen
Desktop and mobile
PKR first, any currency
New organizations start with PKR, Asia/Karachi and the 18% sales-tax preset. Other regions stay available.
PKR first, any currency
All plans
Isolated and auditable
Every organization's data is separated, with an audit trail for sensitive actions and customer anonymization for privacy requests.
Isolated and auditable
Multi-tenant by design
GlowInvoicing integrates with the FBR Digital Invoicing API; it is not an FBR product and does not replace your FBR registration.