Keep your existing systems
Plug into your ERP or POS through API, SFTP or database triggers. No rip-and-replace project.
LHDN MyInvois Middleware
E-invoicing compliance, without replacing your ERP
Invocore connects your existing ERP, POS or accounting system to LHDN MyInvois. We map, sign, submit and archive every e-invoice so your team keeps working the way it already does.
View API Docs- Works with your current systems
- Built around LHDN MyInvois rules
- Malaysian team, local support
Why Invocore
Compliance that fits around your business
Fewer rejected submissions
Invoice data is checked against MyInvois rules before it is sent, so errors are caught early.
Less manual work
Submission, retries and status tracking run automatically in the background.
Built for Malaysia Phase 1 & 2
Everything you need for LHDN compliance
Instant QR Generation
Automatically generate LHDN-compliant QR codes for every validated e-invoice.
Digital Signature
Sign documents with your corporate digital certificate as required by LHDN.
Real-time Validation
Validate invoice data against MyInvois rules before submission to prevent rejections.
7-Year Archiving
Store and retrieve e-invoices for the mandatory 7-year retention period.
Consolidated Reports
Generate monthly consolidated e-invoices for non-business consumers automatically.
Universal Middleware
Connect via REST API, SFTP or database triggers. No need to replace your ERP.
How it works
From your system to a validated e-invoice
1 Connect your system
Send transaction data from your ERP or POS using our API or SDK.
2 Automated processing
Invocore maps your data to the LHDN XML/JSON format and applies your digital signature.
3 LHDN validation
Documents are submitted to MyInvois. Retries and error handling are managed for you.
4 Finalised invoice
Receive the validated UUID and a PDF with QR code to share with your customers.
Compliance
Built around LHDN requirements
How we work with you
Free consultation
We review your current ERP or POS setup and recommend the simplest integration path.
Integration with your systems
We connect your ERP or POS to MyInvois via REST API, SFTP or database triggers.
Submission handled for you
Validation, signing, retries and error handling are managed so invoices reach LHDN.
- Follows the LHDN MyInvois e-invoice data structure and submission flow
- Documents signed with your own corporate digital certificate
- Validated invoices archived for the 7-year retention period
- Supports consolidated e-invoices for non-business consumers
FAQ
Common questions
Do I need to change my ERP or POS?
No. Invocore sits between your current system and MyInvois, connecting through API, SFTP or database triggers.
What happens if LHDN rejects an invoice?
Data is validated before submission to reduce rejections. If a submission fails, Invocore handles retries and shows you the error to fix.
How do I get started?
Book a free consultation. We will review your current setup and recommend the simplest integration path.
Ready for the e-invoicing mandate?
Talk to our team about your setup. We will help you plan a smooth LHDN MyInvois integration.
- Built for LHDN MyInvois
- Works with your existing ERP or POS
- Free consultation, no obligation
- Seven-year compliant archiving