We begin by evaluating your existing accounting system, invoicing processes, and compliance gaps.
Are your systems ready for XML/JSON formatting?
Can you interface with the LHDN API?
Do your current processes allow real-time validation?
This diagnostic step helps create a roadmap for digital readiness.
We help you choose and implement accounting solutions that:
Are compatible with LHDN’s MyInvois platform
Automate invoice validation and issuance
Generate QR-coded e-invoices
Maintain a compliant audit trail
We work with all major systems, including SQL, AutoCount, QuickBooks, Xero, SAP, and custom ERP solutions.
Our consultants assist in restructuring your:
Sales-to-invoice processes
Invoice approval hierarchy
Buyer/supplier communication
Document retention policy
This ensures operational smoothness and minimizes workflow disruption.
We conduct hands-on training sessions for your team, covering:
E-invoicing workflow
Error handling
Compliance dos & don’ts
Real-life case studies and templates
Even after going live, we provide ongoing support:
Monitoring system performance
Handling MyInvois errors
Liaising with software vendors
Keeping you updated on regulation changes
