Clear answers to practical questions.

Fiskl One creates sale invoices and debit notes for FBR Digital Invoicing. It validates invoices before posting and stores the FBR-issued invoice number after a successful post.

All 28 FBR scenarios, SN001–SN028, can be selected. They include standard-rate goods, sector-specific supplies, services and retail scenarios.

Buyer and seller profiles store names, NTN/CNIC, business details, province and registration type. You can reuse these profiles when preparing invoices.

Fiskl One generates PDF invoices with the FBR logo. The QR code encodes the FBR-issued invoice number.

The portal has a responsive interface. You can install the web app from a supported browser on Android, iOS or desktop.

Invoices are submitted through our FBR integration service. The service validates and posts to FBR’s Digital Invoicing system.

Every invoice is validated with FBR before it is posted. Posting proceeds only when validation returns valid.

Failed posts can be retried. Duplicate posting is blocked while an invoice is posting or after it has been posted.

Posted invoices are locked from editing. The FBR-issued invoice number is stored on successful posting.

Reference data is looked up from FBR. This includes HS codes, units of measure, sale-type rates, provinces, SRO schedules and SRO items.

Passwords are hashed with bcrypt using 12 rounds. Login endpoints also apply rate limiting.

The API uses JWT access tokens with a one-hour lifetime and refresh tokens. User data access is scoped to the owning user.

Admin and Super Admin are separate roles. Admins see users they onboarded; Super Admins can see the platform.

Audit records include action, resource, before and after data, IP address and user agent. They cover invoice creation, updates and deletion, user and admin changes, and logins.

Money is stored as exact decimals with two decimal places. Quantities use three decimal places.

Accounts are provisioned by our team. Book a demo to discuss your business and setup.

Your business’s FBR token is configured at onboarding. Our team provisions the account used to access the portal.

Pricing depends on invoice volume and setup. Book a demo to discuss pricing for your business.

Include your company name, monthly invoice volume and the sectors or scenarios you use. You can also include your NTN and preferred time in the demo request.

Rupee Craft builds compliance infrastructure for real-time invoicing. Fiskl One is its first product for FBR Digital Invoicing.

Rupee Craft was founded in 2024. Its headquarters are in Karachi, Pakistan.

Fiskl One supports FBR Digital Invoicing in Pakistan. Its invoice currency is PKR.

Book a demo to discuss the invoice workflow and supported scenarios. The product and how-it-works pages describe validation and posting.