MSMayoSynced
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Built for Pakistan digital invoicing

Know what to fix before FBR has to tell you.

MayoSynced’s FBR ReadyCheck guides every invoice in plain language, then runs the authoritative server rules before saving—while preserving the exact payload, response, audit trail, and final PDF.

Create your workspaceSee the workflow
Live FBR ReadyCheckProtected seller auto-fillPRAL sandbox workflow
MSMayoSynced
Sandbox
Compliance dashboard

Good morning.

Drafts14
Validated28
Posted186
InvoiceStatusTotal
MS-2026-0186Posted₨ 84,200
MS-2026-0185Validated₨ 31,450
MS-2026-0184Draft₨ 12,750
Evidence retainedPayload + PRAL response + PDF
Tenant isolated
Immutable evidence
Durable processing
Encrypted PRAL tokens
Compliance workspace

The operational pieces your invoice team actually needs.

Plans can limit convenience and scale features. Core records remain retained when a subscription ends, and existing data is restored when access is renewed.

FBR ReadyCheck

See missing fields, stale PRAL mappings, buyer risks, and the next best action before a draft can be saved.

Buyer verification

Check NTN/CNIC registration and sales-tax status from the invoice screen, with the exact PRAL evidence retained.

PRAL validation

Queue sandbox or production validation, normalize line errors, and preserve the raw response.

Approvals

Enable maker-checker review and separately approve controlled tax overrides.

Recoverable bulk runs

Inspect every CSV row, resume valid work, retry promotion failures, cancel the remainder, and export a status report.

API and webhooks

Create up to 1,000 drafts per batch with independent outcomes, scoped keys, idempotency, and signed events.

Multi-organization portfolio

Switch between authorized taxpayer workspaces and monitor drafts, failures, imports, and access without mixing credentials.

Reconciliation

Track queue health, ambiguous submissions, offline backlogs, closings, and FBR export differences.

Clear by design

A controlled path from setup to posting.

  1. 01

    Subscribe or start an approved trial

    Choose a monthly or yearly plan, record your offline payment, and wait for platform verification.

  2. 02

    Configure the taxpayer

    Add the seller profile, branches, scenarios, PRAL environment, and tenant-specific encrypted token.

  3. 03

    Certify in sandbox

    Validate applicable official scenario fixtures and retain their PRAL evidence before production unlock.

  4. 04

    ReadyCheck, approve, and submit

    Catch local and server-rule issues before saving, freeze the validated version, then retain the FBR number and final PDF.

Flexible access

Pay for the workflow and scale you need.

Every published plan and limit is controlled by the MayoSynced platform administrator.

Starter

For small teams creating compliant invoices without bulk automation.

Rs 2,500/month
or Rs 25,000 yearly
  • Invoice creation and PRAL submission
  • Debit-note corrections
  • Encrypted offline capture
  • Up to 300 invoices each month
300 invoices/month2 users1 branch
Choose Starter
Recommended

Business

For growing organizations that need approvals, imports, and reconciliation.

Rs 5,000/month
or Rs 50,000 yearly
  • Everything in Starter
  • Maker-checker approvals
  • CSV invoice imports
  • Reconciliation and closings
  • Up to 5,000 invoices each month
5,000 invoices/month10 users10 branches
Choose Business

Scale

For multi-branch teams integrating their own systems and event workflows.

Rs 9,000/month
or Rs 90,000 yearly
  • Everything in Business
  • Tenant REST API
  • Signed webhooks
  • Expanded users and branches
  • Up to 25,000 invoices each month
25,000 invoices/month50 users50 branches
Choose Scale
Ready when your PRAL token is

Build the workspace now. Connect PRAL when onboarding is complete.

No IRIS password is collected. Each tenant enters its own sandbox and production token later.

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