Professional digital invoicing software with customer, product, billing and FBR integration workflows.
GBI Invoicing brings everyday billing operations, user access and compliance-related tasks together in a secure, organised interface.
Role-based access, protected account sessions, password recovery and OTP / trusted-device options help teams access the right workspace securely.
See invoice activity, financial summaries, customer and payment indicators, and actionable information in a clear, responsive dashboard.
A structured invoice workflow brings customer selection, products, quantities, tax details and FBR-related information together with validation before submission.
Organise invoices by their current state, review invoice details and identify records that still need attention. Generate professional invoice views for business records.
Where FBR integration is enabled and invoices are accepted, display available FBR verification details, reference information and QR codes on the invoice output.
Maintain customer details, addresses and registration information in one place for reuse across invoices. FBR-related validation helps keep party information consistent.
Create and manage reusable product or service entries, descriptions, units of measure, HS codes and applicable tax details for more consistent invoicing.
View package details, billing cycles, due dates, payment status and available payment history in a dedicated, user-friendly billing area.
Raise and follow up on support requests within the platform, with a clear layout for updates and communications.
Manage business profile information and branding assets to present a consistent company identity across the applicable invoice layouts.
Where authorised, consultants can manage associated client accounts while keeping separate client workspaces and access boundaries.
Administrative activity records support visibility into actions, users and available device or session information for improved operational oversight.
A practical journey that helps teams move from routine data entry to organised invoice records and, when enabled, FBR submission.
Configure your business profile, authorised users, customer records and product or service catalogue.
Choose the customer, add items and verify applicable quantity, pricing, tax and registration details.
Use the configured FBR workflow to send eligible invoices and review the returned submission response.
View invoice statuses and generate the applicable professional invoice output, including verification details when available.
These visuals are from the actual GBI Invoicing product interface.
The platform supports operational preparation, reference data, submission states and verified invoice presentation. Regulatory claims should always be assessed against the business’s own registration and applicable FBR requirements.
Build invoices using structured customer, product, tax and applicable FBR reference information.
Submit eligible records through the configured FBR workflow and inspect the returned status or validation message.
Present accepted invoices with available FBR identifiers, verification information and QR-enabled output.
FBR functions depend on the client’s FBR configuration, registration status, valid integration credentials and current FBR requirements. Non-FBR invoicing can be managed where enabled for a client.
Give teams a consistent place to manage the details behind every invoice, without losing sight of customers, products, payment status or verification information.
Discuss your invoicing needs →Commercial values are retrieved directly from the active package records in GBI Invoicing.
Tell us about your invoicing workflow and we can help you evaluate the right plan and setup.
