DI Gateway

Give every FBR Digital Invoicing task a clear home.

DI Gateway helps accountants replace scattered checklists and payload troubleshooting with a repeatable operating workflow.

A repeatable client process

Move from onboarding details to daily invoice operations with the same structure every time.

Collect the company information and credentials needed to begin.

Resolve missing buyer, item, HS code, UOM, and tax details early.

See validation, posting, failure guidance, and history together.