Finance
Compliance, built in from the start
Native support for Pakistan's FBR Digital Invoicing lets you validate and submit tax invoices without ever leaving the ERP, with every rule checked before it reaches FBR instead of after it's rejected.
Validatedbefore it ever reaches FBR
Livetax rates & units of measure
Fully loggedevery submission, every response
How it flows
From first step to the ledger
Invoice created
In the normal sales flow
Validated
Against FBR's live rules
Submitted
Directly to FBR's Digital Invoicing API
Accepted
Real invoice number returned
Logged for audit
Payload & response stored with the invoice
FBR e-invoicing submissionReal-time field validationSRO schedule & tax-rate lookupsNTN/CNIC format validationNearest-rupee roundingBulk import with pre-flight checks
Works with
Connected to the rest of Novus
See Compliance & FBR on your own data
A short walkthrough, configured for how your business works.