LHDN-compliant e-invoicing, built in.

Submit invoices to LHDN's MyInvois system directly from BigLedger as an MDEC-accredited PEPPOL service provider. The setup guide covers registration, environment configuration, and your first live submission.

Exchange invoices with any PEPPOL participant — local or international — over the same network used across Europe and Asia-Pacific. Configuration covers participant IDs, document types, and routing.

Invoices are validated against LHDN's field and format requirements before submission, so rejections are caught in BigLedger rather than bounced by the tax authority days later. Validation failures point to the exact field at fault.

The E-Invoice Generation applet creates compliant electronic invoices from your normal sales flow — no re-keying into a portal. Credit notes, debit notes, and cancellations follow the same path.