Compliance service
We map your invoice data to MyInvois, connect your system, and train the people who raise invoices every day.
Businesses crossing an LHDN phase threshold, or already issuing e-Invoices manually and spending too long on rejections. If you raise more than a few hundred invoices a month, the manual route stops paying for itself.
Gap report against the 55 mandatory fields.
API or middleware setup with your accounting system.
TINs, classification codes and customer records.
Two sessions plus a one-page internal SOP.
| Item | Format | When |
|---|---|---|
| Readiness & gap report | Week 1 | |
| Field mapping sheet | Spreadsheet | Week 3 |
| Live MyInvois submission | In system | Week 5 |
| Internal SOP + training | 1-pager | Week 6 |
Not necessarily. We start by checking whether your current accounting or billing system can connect to MyInvois. If it can't, we'll explain your options before you spend anything.
Rejections come back with a validation code. We monitor the queue for the first two cycles, fix the mapping behind the failure, and hand your team the log so the same code doesn't repeat.
Yes, where you authorise us to. We agree who submits what, and who approves it, during the readiness review.