MSMayoSynced
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Built for Pakistan digital invoicing

From invoice draft to FBR evidence, in one careful workflow.

MayoSynced helps businesses prepare, validate, approve, and submit digital invoices through PRAL—while preserving the exact payload, response, audit trail, and final PDF.

Create your workspaceSee the workflow
Multi-company isolationMaker-checker controlsPRAL 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.

Invoice workspace

Create versioned sale invoices and debit notes with shared UI, CSV, and API validation.

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.

Imports

Stage UTF-8 CSV rows, inspect field errors, and promote valid rows to drafts only.

API and webhooks

Use scoped keys, idempotent mutations, problem details, and signed event delivery on eligible plans.

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

    Create, approve, and submit

    Freeze the exact validated version, post it safely, retain the FBR number, then generate the 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 branchs
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 branchs
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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