Welcome to BigLedger Knowledge Center!
1.0 E-invoice Overview
As Malaysia transitions to mandatory e-invoicing, businesses need to adopt robust and compliant e-invoicing solutions. Our E-invoice Module is designed to meet these requirements and offer unparalleled ease of use and functionality. A powerful e-invoicing solution to collaborate customer and vendor relationships, support timely invoice processing, reduce Accounts Payable (AP) and Account Receivable (AR) costs, and enhance staff engagement by relieving employees from tedious tasks through automation.
Here’s an in-depth look at how our cloud-based e-invoicing solution can revolutionize your invoicing processes.
We are fully accredited by MDEC as both a Peppol Service Provider (SP) and Peppol Ready Service Provider (PRSP) for e-invoicing. This accreditation reflects our commitment to enhancing operational efficiency and compliance for local businesses through our cutting-edge technology solutions.
This guide explains how to use the BigLedger E-Invoice module, it covers the setup process for master applets, configuration, and validation within LHDN, as well as the workflow in Peppol. It provides detailed instructions on how the sender side initiates and sends e-invoices and how the receiver side receives and processes them.
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