Seamless E-Invoicing Solution

Simplify your invoicing process, ensure compliance, and boost efficiency with our comprehensive e-invoicing solution.

Core System Features

Technical Capabilities

Versatility

Flexible document processing capabilities

  • Support for invoices, credit notes, debit notes, and refunds
  • Multiple format compatibility (DB, API, iDoc, SAP PO)
  • Excel and CSV file processing
  • IRB e-invoice standards compliance

Security

Enterprise-grade data protection

  • Secure invoice content storage
  • Protected transaction records
  • Data integrity safeguards
  • Business environment confidentiality

Validation

Comprehensive error prevention

  • Pre-submission content verification
  • Automated error checking
  • Reduction in rejection rates
  • IRB compliance validation

Integration

Seamless enterprise connectivity

  • Active directory services integration
  • Streamlined access control
  • Automated viewing permissions
  • Enhanced audit capabilities

Business-driven hyperautomation is a disciplined approach that organizations use to rapidly identify, vet and automate as many business and IT processes as possible - particularly in enterprise e-invoicing solutions for Malaysian businesses.

Hyperautomation involves the orchestrated use of multiple technologies, tools or platforms, exemplified by our comprehensive e-invoice gateway solution that has served major Malaysian banks for nearly two decades.

Our solution demonstrates hyperautomation principles by acting as a central hub that streamlines invoicing processes and ensures seamless compliance with IRB regulations while requiring minimal effort from businesses.

Integration highlights:
  • Two decades of trusted payment gateway experience
  • Seamless IRB compliance automation
  • Enterprise-grade system integration capabilities
  • Centralized invoicing process management

E-Invoice Simplified Architecture

Process Flow

Comprehensive e-invoice journey

1

Document Issuance

Generate and submit e-invoices to MyInvois (IRBM Cloud) through gateway for real-time validation

2

Document Validation

E-Invoice Gateway processes and validates documents with MyInvois cloud service integration

3

Notification System

Email notifications sent to relevant parties

4

Invoice Sharing

Optional sharing of validated invoices with buyers

5

Rejection Handling

Process invoice rejections and notifications

6

Rejection Updates

Send rejection notification requests to relevant parties

7

Status Tracking

Monitor and update document status throughout the process

8

Administrative Control

Multi-company dashboard access to manage messages, invoices, and system settings

Sent/Received/Failed Messages
Sent Invoices
Retrieve Validated Invoices
Email Notification Settings
Security & Password Management
Supplier Systems
Supported Formats
Excel
iDOC
API
CSV
SAP
Notification Engine
Real-time Updates

e-Invoice Gateway

Invoice Management
Security Controls
Notifications
System Settings
MyInvois
IRBM Cloud
Buyer Portal
Secure Document Access

Business Benefits

100%
API Shield

Adaptability

Protected from e-invoice API and SDK changes with automatic updates

24/7
Portal Access

Accessibility

User-friendly portal for easy tracking, management, and auditing

100%
Visibility

Dashboard

Comprehensive access to retrieve and manage e-invoices

Growth Ready

Scalability

Support for multiple companies and organizational structures

Ready to Embrace the Future of Invoicing?

Contact us to learn how our e-invoicing solution can streamline your operations, reduce costs, and improve accuracy.