Why AutoCount is the Best Middleware Software Solution for E-Invoicing in Malaysia?

Seamlessly integrate SAP and ERP systems with AutoCount for compliant e-invoice submissions to LHDN. Streamline your financial operations, reduce errors, and ensure regulatory compliance.

Introduction

In the fast-paced business landscape of Malaysia, submitting compliant e-invoices to LHDN is critical. Integrating your existing SAP or ERP Software with AutoCount Accounting simplifies this complex process by automating generation, validation, and submission.

Why Integrate?

  • Automated Compliance: Ensure every invoice meets LHDN regulatory standards instantly.

  • Efficiency Boost: Combine enterprise management with AutoCount’s financial tools to eliminate manual errors.

  • Seamless Workflow: Experience a faster, error-free invoicing process from creation to submission.

In this guide, we will explore how to set up this powerful integration and the best practices for a hassle-free e-invoicing experience.

AutoCount e-Invoice workflow integration with ERP and LHDN Malaysia

How Does the AutoCount E-Invoicing Platform (AIP) Work?

The AutoCount E-Invoice Platform is designed to streamline the invoicing process, making it more efficient and compliant with regulatory requirements such as those of Malaysian Inland Revenue Board (LHDN). Here’s how it works:

Users create invoices within AutoCount software, entering product details, quantities, prices, and taxes.

Platform validates invoice data for completeness and compliance with LHDN requirements.

Validated invoice is converted to XML/JSON format that meets LHDN’s e-invoicing standards.

AutoCount uses LHDN API to securely transmit the e-invoice to LHDN’s servers.

LHDN processes the e-invoice and returns a unique validation QR code.

Users can track submission status and all e-invoices are archived with QR codes for future reference.

Ensure correct data classification codes to meet LHDN validation requirements.

Features & Capabilities

Sharing of E-Invoice to Buyers

Streamline Your Delivery Stop wasting time on manual attachments. With AutoCount, sharing e-invoices is seamless. Whether your clients prefer traditional PDFs or instant digital delivery, our platform ensures your invoices reach them faster, speeding up your payment cycles.

E-Invoice Sharing Methods:

Auto and Manual Import of CSV Files

Challenges & Solutions

New Customer Code

Ensure new customer codes are correctly validated and synchronized between SAP/ERP software and AutoCount to prevent errors in invoicing and payment processing.

New Item Code

Update the inventory system to reflect new item codes immediately, ensuring accurate tracking and reporting of stock levels and movements.

Sharing Documents

Since LHDN does not automatically forward e-invoices to buyers, businesses must implement their own sharing mechanism. AutoCount solves this by automating the delivery process.

Conclusion

In conclusion, integrating SAP Software and ERP Software with AutoCount for e-Invoice submissions to LHDN significantly enhances operational efficiency and ensures regulatory compliance. This powerful combination automates the invoicing process, reduces errors, and provides real-time validation and tracking. By leveraging these technologies, businesses can streamline their financial operations, maintain accurate records, and focus on strategic growth. Embracing such integration not only simplifies compliance with LHDN requirements but also positions companies for future advancements in digital financial management.

If you are willing to gain increased knowledge and skill on E-Invoicing, we at AutoCount organize seminars for you to attend and gain more knowledge. Register now and enhance your e-invoicing capabilities!

Ready for hassle-free e-Invoicing with LHDN?

Simplify integration, ensure compliance, and revealed how AutoCount works seamlessly as your middleware solution.