Complete registration & integrator selection
Get assistance completing digital invoicing registration, preparing the required information and selecting an integrator suited to your business and systems.
FBR digital invoicing · By Nextek GlobalFBR digital invoicing.
Connected to your business.
Bring registration, integration and everyday invoicing into one practical plan. Connect your SAP / ERP, or prepare invoices manually using the Excel format for import and submission.
- Get started with support. Complete registration and select the right integrator.
- Connect your current process. Connect your ERP or use manual invoicing via Excel.
- Keep each step visible. Validate data, track status and retain records.
Registration support · Integration · Go-live assistance
Choose a source. The workspace, invoice and checks update with it.
One implementation path.
Flexible starting points.SAPERP systemsManual invoicing via Excel
Flexible starting points.SAPERP systemsManual invoicing via Excel
Seven core capabilitiesFrom registration to
From registration to
everyday invoicing.
Technology and implementation support, brought together around your existing systems and your team’s way of working.
Direct FBR API integration
Connect your invoicing workflow with FBR APIs through a structured integration layer for invoice submission, response handling and operational visibility.
FBR sandbox testing
Test representative invoice scenarios in the FBR sandbox, validate required fields and address mapping or data issues before production rollout.
Invoice & return processing
Manage sales invoices and returns through a consistent process, with submission statuses, exception handling and a clear transaction history.
Real-time SAP / ERP invoice mapping
Map invoice data from SAP or another ERP to the digital invoicing structure, with integration monitoring and support for resolving exceptions.
Security, compliance & audit readiness
Support your control and review processes with managed access, validation records, transaction history and traceable invoicing activity.
For teams without an ERP
Manual invoicing via Excel
Prepare invoices manually in the Excel format, then import them for validation and submission through the connected invoicing workflow.
Excel invoice format
Built around your starting pointYour systems. Your team.
Your systems. Your team.
A connected way forward.
Choose the path that reflects how you invoice today. Nextek Global helps define the mapping, validation and rollout work around it.
Already using SAP or an ERP?
Connect existing invoice data through a planned integration and mapping process.
- Source-system review
- Invoice field mapping
- Response and exception handling
Manual invoicing via Excel
Prepare your invoice details manually in the Excel format, then import the completed sheet for validation and submission.
- Excel invoice format
- Required-field validation
- Invoice and return tracking
A clear implementation planStart where you are.
Start where you are.
Move forward with a plan.
Each stage brings business readiness, system configuration and finance team adoption into the same conversation.
- 01
Register & assess
Review requirements, complete registration and select the integration approach.
- 02
Configure & connect
Map your source data and configure the invoicing workflow around your systems.
- 03
Test & validate
Run sandbox scenarios and resolve data, mapping and response issues.
- 04
Launch & support
Enable users, go live and support day-to-day submission monitoring.
eInvoicing subscription plans
Choose your invoicing plan.
Monthly plans for your invoice volume, with a one-time integration charge of PKR 15,000 on every plan.
Basic
5 invoices / month
Monthly chargePKR 500per month
One-time integrationPKR 15,000
- IRN & QR GenerationNot included
- Phone & Online SupportNot included
Starter
50 invoices / month
Monthly chargePKR 2,500per month
One-time integrationPKR 15,000
- IRN & QR GenerationIncluded
- Phone & Online SupportIncluded
Standard
100 invoices / month
Monthly chargePKR 5,000per month
One-time integrationPKR 15,000
- IRN & QR GenerationIncluded
- Phone & Online SupportIncluded
Unlimited
100+ invoices / month
Monthly chargePKR 10,000per month
One-time integrationPKR 15,000
- IRN & QR GenerationIncluded
- Phone & Online SupportIncluded
Choose a plan and contact our team to sign up. The one-time integration charge is separate from the monthly subscription.
Questions, answeredPlan your next step
Plan your next step
with confidence.
Our team can review your current invoicing process and help define a practical route to implementation.
Speak with Nextek GlobalCan we use eInvoicing without an ERP?
Yes. Prepare invoices manually using the Excel format, then import them for validation and submission. A full ERP is not required.
Do you help with registration and integrator selection?
Yes. Nextek Global can assist with completing registration, reviewing readiness and selecting an integrator that fits your organization’s needs.
Can it connect with SAP or another ERP?
Integration and invoice mapping can be planned around SAP or your existing ERP. The final scope depends on your system, data and available interfaces.
What happens before production rollout?
The implementation includes sandbox testing, validation of representative scenarios, resolution of exceptions and user preparation before moving to production.
How is pricing determined?
Choose Basic (PKR 500/month), Starter (PKR 2,500/month), Standard (PKR 5,000/month) or Unlimited (PKR 10,000/month). Every plan has a separate PKR 15,000 one-time integration charge. Use a plan’s signup buttons to contact our team.
Make the next step a clear oneLet’s plan your digital
Let’s plan your digital
invoicing rollout.
Talk through your systems, invoice volume and implementation priorities with Nextek Global.
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