LHDN e-Invoicing, built in
Submit, validate and store e-Invoices against the MyInvois requirements without a middleware bill. Rejections come back in plain language, not an error code.
Product
One ledger, and nothing to bolt on
Everything the ledger does, and what it refuses to make you do twice.
What it does
The boring parts, automated
Everything here exists because a Malaysian SME told us it was eating their Saturday. Nothing here is a module you pay extra for.
Bank feeds that reconcile themselves
Maybank, CIMB and Public Bank statements import daily and match against invoices and bills. What is left over is genuinely worth your attention.
SST returns without the spreadsheet
Tax codes sit on the account, not in someone's head, so the return is assembled as you go and reviewed rather than rebuilt every two months.
Connects to what you already run
POS, Shopee, Lazada, Stripe and payroll push in through the API. No re-keying, and no month-end export ritual.
A close you can schedule
Checklists, accruals and locked periods mean the close is a repeatable routine — the same five days every month, not a scramble.
Reports your banker accepts
Management accounts, ageing and cash-flow forecasts export the way a lender or an auditor expects to receive them.
- 2,400+
- Malaysian SMEs on the ledger
- 5 days
- Average month-end close
- 99.98%
- Uptime, last 12 months
- MYR 1.4b
- Invoiced through the platform
Connects with
MyInvoisMaybankCIMBPublic BankShopeeLazadaStripeiPay88StorehubXero importExcelPayroll
Getting started
What the first week looks like
Most companies move mid-year, so we bring the year-to-date with you. Your accountant keeps working the whole time.
- 01Day 1
We import what you have
Trial balance, customers, suppliers and open invoices come across from SQL, AutoCount, Xero or a spreadsheet. Nothing is retyped.
- 02Day 2
We map your tax codes
SST treatment and the chart of accounts are set up with your accountant on a call, so the first return is right rather than corrected.
- 03Days 3–4
We connect the banks and the tills
Bank feeds, POS and marketplace connectors are switched on and reconciled against a month you have already closed, to prove the numbers agree.
- 04Week 1
You close the first month on it
We sit in on your first close. After that the checklist runs itself, and support answers in Bahasa Malaysia or English.
Start
Try it on last month's numbers.
Import a trial balance and close a month you have already closed. If the numbers do not agree, we will tell you why before you pay anything.