Welcome
About this service
SmartConnector connects business systems to Malaysia's e-Invoicing channels: LHDN MyInvois and the Peppol network. With one integration, an ERP submits its e-Invoices, follows them through validation, and receives the e-Invoices issued to it. It is intended for authorised clients and administrators.
Service endpoint operational.
LHDN MyInvois Gateway
From SmartInvoice to LHDN, and the outcome back
- ERP
- SmartInvoice
- MyInvois Gateway
- LHDN
Client systems send their e-Invoices to the gateway through SmartInvoice. The gateway submits them to LHDN MyInvois for each registered taxpayer and reports the result back to SmartInvoice.
- Submits invoices, credit notes, debit notes and refund notes to LHDN MyInvois.
- Follows every submission and document through LHDN validation: Valid, Invalid or Cancelled.
- Returns the result to SmartInvoice by callback, and retries if SmartInvoice does not respond.
- Keeps LHDN's validation results, so errors can be traced and corrected.
SmartConnector for Peppol and LHDN MyInvois
Every e-Invoice in one place, delivered to your ERP
SmartConnector brings together the e-Invoices a client issues and receives through LHDN MyInvois and the Peppol network, and delivers them to the client's own system.
- Collects LHDN MyInvois e-Invoices and Peppol PINT-MY documents, inbound and outbound.
- Turns each document into structured e-Invoice data in one consistent format.
- Delivers to the client's ERP by push to its endpoint, or lets the ERP pull it through the API.
- Dashboards and monitoring for submissions, document status and delivery.
Administration portal
Document monitoring, validation details, client set-up and account administration are provided through the SmartConnector portal.
Go to PortalYou are not redirected automatically. Continue only if you intend to access the portal.
Support
For onboarding, connectivity or e-Invoice enquiries, contact [email protected].