Confirm your file format
Ask the team which columns, date formats and product identifiers are accepted.
High-volume workflows
Bring invoice batches into one review flow.
For businesses processing many records, a guided import workflow can reduce repetitive entry and make it easier to review data before submission.
SMART FBR INVOICEBusiness invoicing,
Business invoicing,
made clearer.
Invoice recordsOrganized
Workflow statusReviewable
Setup supportAvailable
Illustrative interface · Sample data
Workflow
Before a batch is processed
Review the imported records
Check customer, item, quantity and tax details before any final action.
Track progress
Use the available status information to see which records need review.
Reconcile your records
Compare processed invoices with your source file and keep your own backup.