Multiple methods for customers to request E-Invoices via checkout, QR codes, and profile updates.
You can Filter and view orders without invoice requests, then submit them for monthly validation.
Whether you sell through your website, marketplaces, or at your physical store, SiteGiant supports all of them. No need to do it differently — it works the same across channels.
Once the invoice is approved by MyInvois, the system sends a copy to your email. If your customer asked for an E-Invoice, they’ll get it too — no need to send anything yourself.
Easily view the E-Invoice status within order details to ensure all invoices are submitted.
All invoices are processed in strict accordance with LHDN regulations and Malaysia’s E-Invoicing requirements, ensuring full regulatory compliance.
An E-Invoice is a digital version of an invoice that records the transaction between a seller and a buyer, that goes through the IRBM portal in real time for validation.
E-Invoicing in Malaysia applies to all businesses and individuals who issue invoices, regardless of size. This includes big companies, small shops, online sellers, freelancers, and service providers. The rollout is happening in stages, starting with larger businesses, and will eventually cover every business that sells products or services in Malaysia.
Yes. Whether you sell online, through retail, or both, our system manages all sales channels under one platform.
No. Our system automates the submission process via direct API integration with LHDN, saving you hours of manual work.
You have flexibility. You can submit invoices individually after each sale, or you can collect non-requested E-Invoices and send them in bulk once a month.
Yes. Once approved by LHDN, your customer will receive a copy of the E-Invoice (with QR code verification).
Once your E-Invoice is successfully validated by MyInvois, you will receive an email confirmation. If your customer requested an E-Invoice, they will also receive an email copy at the same time.
If a customer does not request an E-Invoice, you are still required to submit it for compliance. In this case, only the seller will receive a copy of the validated E-Invoice by email, while the customer will not.