How It Works

From choosing a plan to your first FBR-compliant invoice

Onboarding is guided, not self-serve — our team handles the FBR integration for you. Here's exactly what happens, step by step.

Choose your plan

Pick Monthly, 6-Month, or Yearly based on your business needs — see full pricing details on our Pricing page.

Contact us on WhatsApp

Message our team to confirm your plan and get started — every "Get Started" button on this site opens WhatsApp directly with your plan pre-filled.

Complete payment

Pay via bank transfer, JazzCash, or Easypaisa for your chosen plan.

Share your FBR IRIS details

Send us the information we need to complete your FBR integration securely over WhatsApp.

What we'll ask for:

FBR IRIS User ID
FBR IRIS Password
Business email
Phone number
Full name
Business name
Static IP address

Get your login and start invoicing

We complete your FBR integration and register your business on our platform, fbr.atsolhive.com. You'll receive your own User ID and Password — log in and start creating FBR-compliant invoices right away.

Once You're Set Up

What using fbr.atsolhive.com looks like

The screenshots below are the actual platform your business will log into once onboarding is complete.

Screen By Screen

See the real product, step by step

These are actual screenshots of fbr.atsolhive.com — no mockups. Click through each step below.

FBR Invoice Atsolhive login page with User ID, Password fields and Sign In button highlighted

Step 1 — Login

The login page opens. You enter your User ID and Password, and click "Sign In."

Step 2 — Dashboard

After login, the dashboard opens showing your Client Profile (Full Name, User ID, NTN Number, GST, Address) at a glance, plus quick-summary cards for Parties, Items, Invoices, Pending, and Posted.

Step 3 — Edit Profile

Clicking "Edit Profile" opens a form where you can update Name, NTN, Address, Province, Invoice Note, and GST, then save with "Submit."

Buyers list with NTN, Name, Address, Province, GST, and action buttons, Add Buyer button highlighted

Add Buyer form with NTN, Name, Address, Province, GST fields, Submit button highlighted

Step 4 — Buyers

Clicking "Buyers" shows every registered buyer, with Register, Edit, Delete, and Invoice actions. Clicking "+ Add Buyer" opens a form to add a new one — NTN, Name, Address, Province, and GST — saved with "Submit."

Add Item form with HS Code, Product Description, UOM, Further Tax fields, Submit button highlighted

Step 5 — Items

Clicking "Items" shows your item catalogue by HS Code. Clicking "+ Add Item" opens a form for HS Code, Product Description, UOM, and Further Tax — saved with "Submit."

Invoices list with search, date range and status filters, Add Invoice button highlighted

Add Invoice form with Invoice Details, Buyer Details, and Items sections, Save Invoice button highlighted

Step 6 — Invoices

Clicking "Invoices" lists every invoice with search, date, and status filters — each one can be viewed, edited, deleted, or posted straight to FBR. Clicking "+ Add Invoice" opens a full form for Invoice Details, Buyer Details, and Items, saved with "Save Invoice."

FAQs

Questions about getting started

How long does setup take?

Most businesses are fully onboarded within 2–5 working days, including staff training.

Do I need technical staff to set this up?

No. Our onboarding team handles the technical setup end-to-end.

Can I import old invoices?

Yes, historical invoices in Excel format can be imported during onboarding.

Why do you need my FBR IRIS login and a static IP?

FBR's e-invoicing API requires a registered static IP and your IRIS credentials to authorize the connection between your business and FBR's system. We use these only to complete your integration and don't retain your IRIS password beyond that setup process.

Ready to get started?

Set up takes days, not months.

Get Started Free Chat on WhatsApp