Accounting
Full-Set Accounting
Manage accounting, e-Invoice, customers, suppliers, inventory and financial reporting in one connected system
Fully Compliant with LHDN e-Invoice (MyInvois) Requirements
Submit invoices, debit notes, credit notes, refund notes, and retrieve status (Valid, Rejected, Cancelled).
Automatic MyInvois Submission & Retrieval
Supports real-time validation, IRBM QR code, UUID storage, and mandatory field formatting.
Full Double-Entry Accounting
Every transaction auto-posts to ledgers with MYR base currency for proper financial reporting.
Supports real-time updates to General Ledger, Accounts Payable, Accounts Receivable, Inventory, and Cash/Bank accounts.
Complete Financial Statements & Reports
Generate Profit & Loss, Balance Sheet, Trial Balance, General Ledger, Account Statements and other essential accounting reports.
Accounts Receivable & Accounts Payable
Manage customer invoices, supplier bills, outstanding balances, payments and credit transactions from one system.
Multi-Currency Support
Create and manage transactions in multiple currencies while maintaining accurate accounting records for your business.
Multi-Company & Multi-Branch Management
Manage multiple companies or business branches while keeping financial records properly separated.
Multi-Warehouse Inventory
Manage inventory across multiple warehouses with stock quantities and movements connected to your accounting records.
Customer & Supplier Management
Maintain customer and supplier profiles, transaction histories, outstanding balances and related documents.
Separate Vendor Billing
Manage utility and service bills (e.g. rental, electricity, water) independently from purchase bills for better accounting accuracy.
Bank Reconciliation
Match bank transactions against accounting records to identify differences and keep your accounts accurate.
Sales & Purchase Management
Manage quotations, sales orders, invoices, credit notes, purchases, supplier bills and related business documents.
WhatsApp & Email Document Sharing
Send quotations, invoices, statements and other business documents directly through WhatsApp or email.
Custom Document Numbering Format
Configure numbering formats for invoices, receipts, quotations and other documents according to your business requirements.
Multi-User & Role-Based Access
Control what each team member can view, create, approve or manage according to their responsibilities.
E-Invoice Ready
E-Invoice Ready
Full-Set Accounting
Manage accounting, e-Invoice, customers, suppliers, inventory and financial reporting in one connected system
Fully Compliant with LHDN e-Invoice (MyInvois) Requirements
Submit invoices, debit notes, credit notes, refund notes, and retrieve status (Valid, Rejected, Cancelled).
Automatic MyInvois Submission & Retrieval
Supports real-time validation, IRBM QR code, UUID storage, and mandatory field formatting.
Full Double-Entry Accounting
Every transaction auto-posts to ledgers with MYR base currency for proper financial reporting.
Supports real-time updates to General Ledger, Accounts Payable, Accounts Receivable, Inventory, and Cash/Bank accounts.
Complete Financial Statements & Reports
Generate Profit & Loss, Balance Sheet, Trial Balance, General Ledger, Account Statements and other essential accounting reports.
Accounts Receivable & Accounts Payable
Manage customer invoices, supplier bills, outstanding balances, payments and credit transactions from one system.
Multi-Currency Support
Create and manage transactions in multiple currencies while maintaining accurate accounting records for your business.
Multi-Company & Multi-Branch Management
Manage multiple companies or business branches while keeping financial records properly separated.
Multi-Warehouse Inventory
Manage inventory across multiple warehouses with stock quantities and movements connected to your accounting records.
Customer & Supplier Management
Maintain customer and supplier profiles, transaction histories, outstanding balances and related documents.
Separate Vendor Billing
Manage utility and service bills (e.g. rental, electricity, water) independently from purchase bills for better accounting accuracy.
Bank Reconciliation
Match bank transactions against accounting records to identify differences and keep your accounts accurate.
Sales & Purchase Management
Manage quotations, sales orders, invoices, credit notes, purchases, supplier bills and related business documents.
WhatsApp & Email Document Sharing
Send quotations, invoices, statements and other business documents directly through WhatsApp or email.
Custom Document Numbering Format
Configure numbering formats for invoices, receipts, quotations and other documents according to your business requirements.
Multi-User & Role-Based Access
Control what each team member can view, create, approve or manage according to their responsibilities.
Instant LHDN MyInvois QR Code Validation
Validate LHDN MyInvois QR codes instantly, directly on your invoice.
