Demo videos

Short walkthroughs for FBR digital invoicing — from first login to submission and reporting.

Getting started

Product overview

A quick tour of the dashboard, navigation, and how teams use DigitalManager day to day.

Invoices

Creating and validating invoices

Line items, taxes, validation against FBR rules, and saving drafts before submission.

Compliance

FBR PRAL connection

Sandbox tokens, production credentials, and checking connectivity to the PRAL API.

Master data

Buyer management

Registering buyers, STN/NTN fields, and reusing buyers on new invoices.

Reporting

Reports and exports

Filtering invoice data, grouping, and exporting to CSV or PDF for accounting.

Administration

Users and permissions

Inviting users, roles, and keeping access aligned with your compliance policy.

Quality

Scenario testing

Running packaged test scenarios before you submit live invoices to FBR.

Prefer a live walkthrough?

Open the app in demo mode or start a trial to follow the same steps inside your workspace.