DI Gateway

Your focused system for FBR Digital Invoicing.

FBR requires covered sales-tax-registered businesses to integrate invoicing and transmit digital sales invoices. DI Gateway is built for businesses that need that capability but do not already have suitable FBR-integrated invoicing software.

Why DI Gateway exists

Many businesses need to meet FBR Digital Invoicing requirements without replacing their operations with a full ERP. DI Gateway provides a dedicated path from company setup to a traceable FBR invoice result.
01

Standalone software

Manage digital invoicing without adopting ERPNext or a complete accounting suite.
02

Operational control

Prepare and check every invoice before deliberate transmission.
03

Traceable outcomes

Keep the FBR response, correction guidance, and history with the invoice workflow.

Prepare the data once

Build clean company, buyer, item, HS code, UOM, and tax records before they reach an invoice.
01

Company settings

Keep legal identity and environment credentials in one protected place.
02

Customers

Handle registered and unregistered buyer requirements clearly.
03

Items

Make HS codes and UOMs part of normal invoice preparation.

Validate before submission

Use explicit validation and posting actions so users can correct issues before a submission is treated as final.
01

Readable checks

Turn technical validation failures into actionable guidance.
02

Scenario context

Associate each qualification invoice with the applicable Sandbox scenario.
03

Activity history

Preserve a clear operational record without exposing credentials.