FBR invoicing & POS
Invoices that report themselves to FBR the moment you make a sale.
The problem
Compliance shouldn't slow down the counter
- Manual uploads and rejected invoices create penalties and stress.
- Legacy POS systems don't speak to FBR out of the box.
- No clear record of what was reported and when.
How Quantis solves it
Compliance that happens in the background
We connect your existing POS or our own to FBR, validate every invoice before it is sent, and keep an audit log so you always know your compliance status.
What's included
Real-time sync
Each sale is reported to FBR as it happens, with retries if the network drops.
QR & invoice number
Printed receipts carry the FBR invoice number and verification QR.
Error checks
Tax rates, NTN and required fields are validated before submission.
Audit log
A searchable history of every submission and FBR response.
Encrypted end to end
Credentials and invoice data are encrypted in transit and at rest.
Works with your POS
Integrates with common POS software, or use the Quantis POS.
See it working
Invoices report to FBR in real time, with QR and invoice number.
Integrations
- FBR POS integration
- Quantis POS
- Existing POS software
- Quantis ERP
- Thermal printers
Questions
Can't find what you need? Ask the assistant or book a call.
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