Run each client's MyInvois work with a traceable handoff.
Accounting firms and tax agents carry the operational burden of LHDN work for more than one company. MyInvoisBridge gives client submissions, self-billed documents, and status review a consistent place to live.
The accounting firms and tax agents reality
- 01
Every client has a different source system
The compliance boundary should not require every client to abandon the way they already issue commercial documents.
- 02
Self-billed documents need specialist attention
Issuing on behalf of a supplier changes the party relationship and the document type selected.
- 03
Status review becomes a recurring service
Your team needs a repeatable way to see what was accepted and what needs client follow-up.
A practical MyInvois path for accounting firms and tax agents
Keep client companies separated
Use the multi-company workflow and per-company context so one client's submission is not confused with another's.
Make self-billed a first-class path
The supported 11–14 document types cover the self-billed invoice and its correction counterparts.
Give the partner team an API option
Create machine credentials on the applicable plan and connect client systems through the documented REST API.
A clearer workflow for accounting firms and tax agents
- 01Onboard the company and confirm its LHDN context
- 02Issue standard or self-billed documents
- 03Review status and resolve the next client item
Questions from accounting firms and tax agents teams
LHDN rules and implementation dates can change. Check the latest HASiL guidance for your business before relying on a sector-specific example.
Continue with the workflow that fits.
LHDN rules and implementation dates can change. Check the latest HASiL guidance for your business before relying on a sector-specific example.