Get started, or go straight to the API .
Everything you need to run MyInvois Bridge: a getting-started path if you're new, the full REST API reference if you're integrating an ERP or POS system, and the guides and LHDN background for everything in between.
From signup to your first accepted invoice.
Four steps, in order. Each one unlocks the next: you can't submit an invoice before your company profile and LHDN credentials are set up.
- 01
Create your account
Sign up with your email and set a password. No credit card required to start the trial.
- 02
Set up your company and TIN
Enter your registered business name, TIN, and address. This becomes the supplier identity on every invoice you submit.
- 03
Add your LHDN credentials
Connect your MyInvois sandbox or production client credentials from the LHDN portal under Settings.
- 04
Create and submit your first invoice
Build an invoice, validate it, and submit it to LHDN. Track its status from draft through accepted.
API reference, guides, and LHDN background.
API Reference
The complete REST API for ERP, POS, and accounting integrations: authentication, invoice upload, status, webhooks, and error codes.
Read moreGuides
Practical walkthroughs for CSV column mapping, OAuth2 client credentials, RBAC permissions, and the audit log.
Read moreLHDN MyInvois
Rollout phases, the eight UBL 2.1 document types, and how MyInvois Bridge fits between your system and LHDN.
Read more
Last updated · May 2026
Independent reference. MyInvois is operated by LHDN. We are not affiliated with LHDN.