Everything you need for compliant digital invoicing
From buyer records and tax logic to PRAL submission and audit trails — DigitalManager keeps your team fast, accurate, and aligned with FBR expectations.
- Submission path
- Sandbox → production
- Promote when your team is ready
- Tax modeling
- Configurable slabs
- Line-level tariff alignment
- Operations
- Buyers & roles
- Fast lookup at invoice time
One workspace for invoicing
Core modules teams use daily — structured like a modern product surface, not a brochure wall.
Invoice management
Create, validate, and submit with FBR-aligned workflows.
Buyer directory
STN/NTN, province, and registration status in one place.
Reporting & exports
Filters, grouping, and CSV for audits and reconciliation.
PRAL-ready
Sandbox testing before you flip to production credentials.
Roles & access
Team-friendly permissions without compromising compliance.
Scenario testing
Rehearse edge cases before invoices hit the portal.
Explore deeper
Switch tracks to preview how DigitalManager handles integration, tax logic, and buyer data.
FBR PRAL integration
Register tokens, promote environments, and submit with structured validation feedback.
API token registration for Sandbox testing
Why teams standardize here
Operational defaults that matter once volume grows — not checkbox marketing fluff.
Ship invoices faster
Guided flows and reusable buyer data reduce rework when deadlines stack up.
Compliance without friction
Sandbox-first validation, structured feedback, and history when auditors ask questions.
Support that scales with you
From onboarding specialists to everyday troubleshooting — help stays close to the product.
Ready to see it with your own data?
Spin up the guided trial or walk through pricing — either path keeps you moving toward compliant invoicing.