Prepare the required invoice details
Keep parties, lines, tax and classifications on the sales document before submission.
- Buyer details
- Lines and SST
- MyInvois classifications
e-Invoice · MyInvois · Malaysia
e-Invoice records connected to your books
Orbit Finance keeps invoice details, MyInvois classifications, SST and submission status beside the accounting record. You can configure MyInvois credentials, submit an invoice, refresh its status and open the validation result from the invoice workflow.
How does Orbit Finance help with MyInvois?
Orbit Finance connects invoice preparation with e-Invoice records and the underlying books. Complete the buyer and line details, choose classifications, configure MyInvois credentials, submit, then check the status and validation result without separating compliance records from the accounts.
- Submission workflow
- MyInvois
- Classification codes
- 45
- Tax fields
- SST
- Core book file
- Local
Submit and check status
Configure MyInvois credentials, submit an invoice, refresh its status and open the validation result.
- MyInvois credentials
- Submission action
- Status and validation result
Keep records beside real money
Payments and reconciliation remain connected to the books instead of an isolated e-Invoice file.
- Payment tracking
- Cash and bank records
- Activity trail
Report from the same source
Statements use the same books that support the invoices and compliance records.
- Profit and loss
- Balance sheet
- Ledger and trial balance
Four steps from invoice to status
Complete the record
Enter buyer details, lines, SST and the relevant classifications.
Configure MyInvois
Set the credentials needed for the MyInvois connection.
Submit the invoice
Use the submission action from the invoice workflow.
Review the result
Refresh the status and open the validation result for the record.
Questions before choosing
Does all work require internet?
Core books remain local and work offline. Submission to MyInvois needs a connection.
What about item classifications?
The app includes the MyInvois classification list for e-Invoice lines.
Is SST separate from the invoice?
No. SST fields are part of the relevant invoice and bill records.
Can I review the submission result?
Yes. The workflow exposes status and the validation result for review.
Frequently asked questions
Does Orbit Finance support a MyInvois workflow?
Yes. You can configure credentials, submit invoices, refresh status and open validation results.
Does it store classification codes?
Yes. MyInvois classification codes are available for line records.
Do the core books still work offline?
Yes. Only connected actions such as MyInvois submission need internet.
Where are the records stored?
The core book file remains on your device by default.
Prepare e-Invoices from the same books
Try the invoice workflow in a new set of books for 3 months, then buy a licence when you want to continue.