Services & features

Everything your business needs to invoice FBR-compliantly

From point-of-sale to FBR verification, here's exactly how Mujasar IRIS Solutions keeps your invoicing compliant, connected, and easy to report on.

How it works

The digital invoicing process

From sale to FBR-verified invoice, in seconds.

  1. 1

    Invoice is created

    A sale is made at any branch or counter — from your existing POS, ERP, or Mujasar IRIS invoicing screen.

  2. 2

    Sent to FBR in real time

    The invoice is transmitted through our licensed FBR API integration the moment it’s created — no batching, no manual export.

  3. 3

    FBR validates & returns a reference

    FBR verifies the invoice and issues a unique invoice number and QR code, confirming it’s recorded on their system.

  4. 4

    Compliant invoice is printed/shared

    The verified invoice — with FBR reference and QR code — is printed, emailed, or shared with the customer.

FBR API integration

Direct, real-time integration with FBR

Mujasar IRIS connects directly to FBR's licensed digital invoicing APIs and the IRIS system — not a manual upload workaround. Every invoice is validated and reported the moment it's created, so your sales tax records stay continuously reconciled with FBR.

Secure, licensed connection

Integration is built against FBR’s official digital invoicing APIs and IRIS infrastructure, kept up to date as requirements change.

Automatic retry & reconciliation

If FBR’s systems are briefly unavailable, invoices queue and retry automatically so nothing is lost or duplicated.

Tax-ready records

Every transmitted invoice is stored with its FBR reference, ready for sales tax return filing and audits.

Multi-branch & multi-user

Built for businesses with more than one counter

Whether you run two retail outlets or a dozen warehouses, every branch reports through the same compliant system — with role-based access so the right people see the right data.

Unlimited branches, one system

Add new outlets, warehouses, or counters without re-building your invoicing setup from scratch.

Role-based multi-user access

Counter staff, branch managers, and head office each see the right level of detail — no shared logins.

Consolidated head-office view

See sales and compliance status across every branch from a single dashboard, in real time.

Reports & dashboard

Reporting that makes tax season easier, not harder

Beyond compliance, Mujasar IRIS gives you clear visibility into sales and tax position across your entire business — built to hand straight to your accountant.

Sales & tax summaries

Daily, weekly, and monthly summaries that make return filing straightforward instead of a manual reconciliation exercise.

Branch-level breakdowns

Compare performance and compliance status across branches to spot issues early.

Exportable for your accountant

Pull reports in formats your accountant or auditor can use directly, without reformatting.

Want to see this running on your own invoices?

Book a free demo and we'll walk through the full flow for your business.