MDEC Fully Accredited Service Provider

E-Invoice &
PEPPOL Compliance

BigLedger is Malaysia's MDEC fully accredited PEPPOL Service Provider. Submit to MyInvois, exchange documents across borders, and turn a regulatory deadline into an automated part of how your business runs.

MDEC Accredited PEPPOL Service Provider
ISO 27001 Certified infrastructure
LHDN Approved MyInvois integration
PDPA Compliant Malaysian data residency
SST & GST Ready Tax engine built in
MYINVOIS MANDATE

Malaysia's e-invoicing rollout

MyInvois is Malaysia's national e-invoicing initiative, mandating electronic invoice submission to the Inland Revenue Board (LHDN). The rollout has completed all three phases — every business is now in scope.

1
August 2024
Large enterprises
Businesses with annual turnover above RM 100 million
In force
2
January 2025
Mid-market
Businesses with annual turnover above RM 25 million
In force
3
July 2025
All remaining businesses
Every remaining taxpayer, including SMEs and micro businesses
In force
10,000+
Invoices processed per hour
80%
Less invoice processing time
99.9%
Uptime service level agreement
7yr
Archive retention, compliant by default
PEPPOL ACCREDITATION

An international network,
not a local workaround

PEPPOL (Pan-European Public Procurement On-Line) lets businesses exchange electronic documents seamlessly across borders. Accreditation is not a badge we bought — it is an audited status that governs how documents are validated, signed, and delivered on your behalf.

BigLedger holds full accreditation from the Malaysia Digital Economy Corporation (MDEC), which makes us a sanctioned route to market for Malaysian businesses preparing for mandatory e-invoicing, international companies trading with Malaysian entities, government agencies requiring PEPPOL-compliant transactions, and SMEs that need an affordable path to compliance.

01
Compliance
Full adherence to international e-invoicing standards, maintained as they change
02
Interoperability
Document exchange with global trading partners on the same network, without bilateral setup
03
Security
Encrypted, validated transmission with signed proof of what was sent and when
04
Reliability
Guaranteed delivery with receipt confirmation and automatic retry on failure
PLATFORM CAPABILITIES

Everything the mandate requires, automated

The E-Invoice Configuration Module handles generation, validation, submission, and archival as one continuous flow — not four disconnected steps you stitch together yourself.

Automated Submission

  • Direct API integration with LHDN
  • Real-time invoice validation
  • Automatic retry on failure
  • Bulk invoice processing

Data Validation

  • Pre-submission validation checks
  • Tax compliance verification
  • Format standardization
  • Error prevention and correction

Multi-Source Integration

  • Connect existing ERP systems
  • Import from accounting software
  • Excel and CSV file uploads
  • Manual entry options

Invoice Generation

  • Automated creation from sales orders
  • Multi-currency support
  • Tax calculation engine
  • Custom invoice templates

Validation Engine

  • LHDN compliance checks
  • Business rule validation
  • Data completeness verification
  • Duplicate detection

Workflow Management

  • Approval chains
  • Digital signatures
  • Amendment tracking
  • Credit note processing

Archive & Retrieval

  • Seven-year retention compliance
  • Advanced search capabilities
  • Audit trail maintenance
  • Document versioning

Technical Specifications

Formats UBL 2.1 · JSON · PDF · XML
Integration REST API · SFTP batch · Web portal · Mobile
Throughput 10,000+ invoices/hour, sub-second validation
Availability 99.9% uptime SLA, real-time status updates
CONNECTED PLATFORM

One flow, from sale to submission

E-invoicing is not a bolt-on. It reads from the same order, tax, and inventory data your other modules already use, and writes back into your ledger automatically.

Sales Order Inventory
Invoice Generation Tax engine
Validation Compliance
MyInvois / PEPPOL Archive
Accounting Reports

Point of Sale

  • Automatic invoice generation at checkout
  • Real-time submission to LHDN
  • Consolidated daily reporting
  • Multi-outlet support

E-Commerce

  • B2C invoice automation
  • B2B self-billing support
  • Marketplace integration
  • Cross-border transactions

Accounting

  • GL posting automation
  • Tax reconciliation
  • Cash flow tracking
  • Financial reporting

Inventory

  • Stock level updates
  • Cost tracking
  • Serial number tracking
  • Batch management
BENEFITS & ROI

Compliance that pays for itself

OPERATIONAL

Cost Reduction

Cut invoice processing time by up to 80%, eliminate manual data entry, and remove printing and physical storage costs — along with the penalties that come from filing errors.

OPERATIONAL

Efficiency Gains

Same-day invoice approval, automated tax calculation, instant delivery confirmation, and a shorter path from dispute to resolution.

OPERATIONAL

Compliance Assurance

LHDN compliance is maintained for you: rules update automatically as regulations change, every action leaves an audit trail, and errors are caught before submission.

STRATEGIC

Cash Flow Improvement

Faster payment cycles, fewer disputes, better credit management, and supplier relationships that are not strained by paperwork delays.

STRATEGIC

Data Intelligence

Every submitted invoice becomes structured data: real-time sales analytics, tax liability tracking, customer buying patterns, and supplier performance metrics.

STRATEGIC

Competitive Edge

A cleaner customer experience, readiness for international trade on day one, and a digital foundation the rest of your operations can build on.

IMPLEMENTATION

Live in eight weeks

A staged rollout with a pilot before go-live, so the first real submission is never the first time anyone has seen the system.

Week 1
Assessment
Current process analysis, integration requirements, data quality review, and a compliance gap analysis.
Week 2-3
Configuration
System setup, master data migration, tax rule configuration, and invoice template customization.
Week 4-5
Integration
ERP and POS integration, API connectivity, end-to-end testing and validation, and user training.
Week 6-7
Pilot
Limited rollout with performance monitoring, issue resolution, and process refinement before full cutover.
Week 8
Go-Live
Full deployment with 24/7 support activated, ongoing performance monitoring, and continuous optimization.
IN PRODUCTION

What it looks like at scale

Challenge Manual invoice processing across many locations
Solution Integrated POS with automated e-invoicing
  • 90% reduction in processing time
  • Zero compliance penalties
  • RM 2 million annual cost savings
Challenge Complex B2B invoicing with multiple tax scenarios
Solution Custom validation rules and automated workflows
  • 100% on-time LHDN submission
  • 60% faster payment collection
  • Complete supply chain visibility
Challenge High-volume B2C transactions
Solution Real-time invoice generation and submission
  • 50,000 daily invoices processed
  • 99.99% submission success rate
  • Seamless customer experience
PACKAGES

Priced by volume, not by seat

Pick the tier that matches your invoice volume. Every package includes validation, archival, and regulatory updates.

Starter
Up to 1,000 invoices / month
  • Basic validation
  • Web portal access
  • Email support
Most popular
Professional
Up to 10,000 invoices / month
  • Advanced validation
  • API integration
  • Custom workflows
  • Priority support
Enterprise
Unlimited invoices
  • Full integration suite
  • Dedicated support
  • Custom development
  • SLA guarantee
Pay-Per-Use
No monthly commitment
  • Per-invoice pricing
  • All features included
  • Ideal for seasonal businesses
TALK TO OUR E-INVOICE TEAM

Find out where you stand
before LHDN does.

Book a demo to see the platform submitting live, or start with a free readiness assessment — we will tell you exactly what is missing and what it takes to close the gap.