Send invoices to FBR without the guesswork
Bizio connects your business to FBR's digital invoicing system. Prepare an invoice or upload a batch, check it before it is filed, and keep a record of exactly what was submitted.
- Sandbox and production FBR modes
- Checked locally before it reaches FBR
- Every submission kept with its response
Three steps from invoice to filed
The process is the same every time, whether you file one invoice a week or a hundred a day.
1. Prepare the invoice
Enter customer, seller and line-item details in a form built around the fields FBR expects — or upload FBR's Excel template for a whole batch at once.
2. Validate, then submit
Check the invoice locally and against FBR before filing, so fewer submissions come back rejected. Submitting is a deliberate, separate step.
3. Keep the record
Every submission is stored with its status and FBR's response, so you can find what was filed, when, and under which invoice number.
Built around how invoices actually get filed
Everything needed to prepare an invoice, send it, and prove later that you did.
Handling tax data carefully
Filing invoices means handling credentials and financial records. Here is how that is set up.
Filed from the server
Invoices are sent to FBR by our backend. The browser never talks to FBR directly.
Tokens stay server-side
Your FBR credentials live on the server and are never included in anything we send to the browser.
Managed sign-in
Accounts are handled by Firebase Authentication, so passwords are never stored by Bizio.
Built on FBR's digital invoicing system, with a sandbox mode to try before you file for real.
Ready to file your first invoice?
Create an account, connect your FBR token, and start in sandbox mode — nothing is filed for real until you switch to production.