Finance teams

Finance & Compliance Suite

Numbers that move on their own, and stay compliant.

Connect the systems where sales happen to your books, and meet LHDN e-Invoicing requirements without changing how your team works.

AI in this suite. AI reads supplier invoices, matches them to your records and checks e-Invoice details before submission. Your accountants approve the result.

Solution 01

SQL Accounting Integration

Push sales data into SQL Accounting automatically, without typing it twice.

Sales, receipts and customer records flow from your operational systems into SQL Accounting automatically, removing double entry and month-end reconciliation work.

  • Automatic posting of sales and receipts
  • Customer and item synchronisation
  • Error queue with clear fixes
  • Audit trail for every transfer

AI-driven Flags mismatches between systems before month-end.

Best for
Businesses running SQL Accounting
Request a demo

Solution 02

LHDN e-Invoicing Compliance

Comply with LHDN e-Invoicing directly inside the software you already use.

Issue, validate and submit e-Invoices to LHDN's MyInvois system from your existing software, with status tracking and records kept for audit.

  • MyInvois submission and validation
  • Consolidated and self-billed e-Invoices
  • Status tracking and retries
  • Records retained for audit

AI-driven Extracts data from supplier invoices and checks e-Invoice fields before submission.

Best for
Malaysian businesses within the e-Invoicing mandate
Request a demo

Let’s map your finance & compliance roadmap.

Book a demo of any solution in this suite, or talk to our consultants about how it would connect with the systems you already run.