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e-Invoice Portal
Your Gateway to Hassel-Free e-Invoicing
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Overview:
e-Invoice Portal
Struggling to keep up with the new e-invoicing rules and tax regulations? Persys e-Invoice Portal is your one-stop solution for seamless, compliant, and efficient invoicing!
Our platform is designed to meet the Malaysian government’s e-invoicing requirements, helping you automate and simplify your invoicing process. With Persys, you gain:
Complete e-Invoice Compliance
Support all e-invoice document types required by IRB, ensuring compliance with Malaysian regulations and a seamless invoicing process.
Duplicate Submission Prevention
Automatically detects and prevents duplicate invoices, reducing errors and avoiding double submissions to IRB.
Efficient Document Generation
Automatically generates QR codes and PDF e-Invoice documents, ready for sharing and archiving in compliance with e-Invoice regulations.
Seamless System Integration
Leverage smooth API integration for a direct connection between your company’s internal systems and the e-Invoice portal, reducing manual work and streamlining operations.
User-Friendly Batch Uploads
Upload multiple invoices in one go with our batch upload capability, featuring an easy-to-use Excel template in a simpler, user-friendly format for manual submission, making bulk invoice processing quick and efficient.
Automated e-Invoice Validation
Ensure accuracy and compliance with built-in checks that validate received e-Invoice documents, reducing errors and streamlining the review process.
Real-Time Insights
Gain access to real-time dashboards and detailed reports, enabling management to track the status of invoice submitted to IRB and cancellation / rejections at a glance.
Efficient Email Notifications
Stay informed with automated email notifications for successful submissions or when errors arise, ensuring seamless tracking of e-Invoice processing.
OCR-Enabled Data Extraction
Leverage Persys’s Enterprise Imaging Solution (EIS) in option to extract data from PDF invoices and submit directly to IRB, reducing manual entry and ensuring document accuracy, streamlining invoice processing.
Automate Your AP Process
Enhance your Account Payable (AP) process with Persys’s Account Payable (AP) Automation in option, ensuring accurate 3-way invoice matching and a streamlined, fully automated end-to-end solution for efficient and reliable invoice management.
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IBM Premier Business Partner
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Joget Accredited Partner
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