Save the hassle of issuing e-Invoice

Submission

Streamline the
e-invoice process

You can submit one or more documents of different types via the system. APPT supported invoice, credit note, debit note, refund note and consolidated documents.

RejectCancel

Reject or cancel document

A previously issued document can be canceled within 72 hours. The buyer can initiate the cancellation by requesting a rejection to notify the seller and the seller may proceed with the cancellation.

Self-request

Self-request for the document

After making payment, buyers can get the e-Invoice instantly by filling out their billing information. All can be done via online or by scanning a unique QR code.

Print & Send

Print and send validated document

Get notified of the document status whenever there is an update or request by buyer or seller. Download in PDF format, print the e-invoice, or email it to your customer.

You can submit one or more documents of different types via the system. APPT supported invoice, credit note, debit note, refund note and consolidated documents.

A previously issued document can be canceled within 72 hours. The buyer can initiate the cancellation by requesting a rejection to notify the seller and the seller may proceed with the cancellation.

After making payment, buyers can get the e-Invoice instantly by filling out their billing information. All can be done via online or by scanning a unique QR code.

Get notified of the document status whenever there is an update or request by buyer or seller. Download in PDF format, print the e-invoice, or email it to your customer.

Expand as you grow

Create invoice, credit/debit/refund note

Explore Billing

Collect payment for each invoice

Explore Payment

Manage e-Invoice physically

Explore POS

Compliance with LHDN e-Invoice

Connect to LHDN API

Submit the documents directly to LHDN and get validated on the spot.

Streamline the workflow

QR code for customers to fill up the billing info and request for e-Invoice.

Automate the process

Auto-consolidate the documents for submission by the end of the month.

Frequently Asked Questions

1. How do I start the e-Invoice?

Simply enable e-Invoice module in the app. Enter your Business Registration Number, TIN number, and MSIC code. Login to MyInvoice Portal and select APPT as the intermediary to authenticate us to issue the e-Invoice on behalf of your business.

2. Do I need to purchase my own Digital Certificate?

No. APPT will use our own Digital Certificate as an intermediary.

3. Can I submit consolidated invoices?

Yes. We have a feature to consolidate all the unvalidated invoices by the end of the month and submit them as consolidated invoices.

4. Do I need to request TIN number from my customer?

You do not need to request TIN number from your customer when issuing an invoice. You can send the invoice to your customer and let them fill up their info. After filling up the necessary info, they can submit it directly as e-Invoice.

5. Can I cancel the e-Invoice that has been validated

Yes, you can allow customers to submit cancellation requests or cancel the validated e-Invoice directly within 72 hours of validation via the system.

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