We don't just install software. We build compliance ecosystems designed to pass audits and simplify LHDN e-Invoicing.
Every implementation starts with an audit of your current General Ledger. We identify 'loose ends' in your current accounting (like unmapped SST items or missing supplier TINs) before migrating a single record.
We implement Period Locking and Strict Transaction Control. This ensures that once a month is closed, it cannot be tampered with—a core requirement for any external auditor or tax investigation.
We perform 50+ stress tests on your e-Invoicing API connection. We simulate rejections, cancellations, and credit note scenarios to ensure your staff knows exactly how to respond within the legal 72-hour window.
Our training is HRD Corp Claimable. We don't just teach buttons; we teach accounting logic. Your staff will understand why a transaction must be recorded a certain way for compliance.
Chat with our senior consultant about your specific industry requirements.
Request Consultation