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QNE E-Integrator E-invoice Integration Middleware Software is designed to facilitate your transition to LHDN E-Invoice requirements effortlessly. By leveraging our solution, you can achieve compliance without the need for major adjustments or changes to your current workflow.
Facilitate | Easy Integration
E-invoice Ready | LHDN Compliant
Discover how QNE E-Integrator can help you!
Book a FREE consultation with our team by filling out the information below to schedule your online demo appointment.
QNE E-Integrator E-invoice Integration Middleware Software
We will provide you with a customized Excel template compatible with your system. This template will allow you to easily export relevant data such as Sales Invoices, Delivery Notes, Credit Notes, Refund Notes, Purchase Invoices, and Payment Vouchers. Our team will then facilitate the upload process to the QNE E-Integrator, ensuring smooth data transfer.
The Excel template will support various types of data crucial for your business operations, including Sales Invoices, Debit Note, Credit Note, Refund Note, Purchase Invoices, and Payment Vouchers.
“QNE E-Invoice Power Search” is your all-in-one platform for comprehensive e-invoice transaction oversight. It offers a dual functionality, enabling you to effortlessly track e-invoice statuses and conveniently batch submit e-invoices with ease. Another benefit of this feature is its consolidation power—it eliminates the need to navigate through multiple screens for different document types. Everything you need can be conveniently accessed and managed from a single screen, streamlining your workflow and enhancing efficiency.
QNE E-Integrator offers comprehensive batch validation support for various types of transactions, including Sales Invoices, Debit Note, Credit Note, and Refund Note. This functionality ensures that your invoices are validated efficiently and accurately.
QNE E-Integrator offers comprehensive batch validation support for various types of transactions, including Sales Invoices, Debit Note, Credit Note, and Refund Note. This functionality ensures that your invoices are validated efficiently and accurately.
Self-billed e-Invoices can be especially challenging for businesses involved in high-volume operations, such as purchasing goods or services from foreign suppliers or ordering on e-commerce platforms, or those with varied expenses like commissions to agents, dealers, or distributors. Additionally, you may overlook some purchase transactions that lack corresponding e-Invoices, rendering them disallowed for tax claims.
Our solution extends support for self-bill e-invoice validation, covering Purchase Invoices, Debit Note and Credit Note. This feature enhances flexibility and compliance in your invoicing processes. Simplify your invoicing and ensure compliance with tax regulations using QNE E-Integrator.
See how QNE AI Cloud Accounting can help you have a seamless transition with the LHDN e-invoice implementation:
QNE E-Integrator E-invoice Integration Middleware Software
Cost Savings
By adopting QNE E-Integrator, you avoid the high costs associated with investing in a new middleware system. Our solution provides all necessary functionalities at a fraction of the cost.
Seamless Integration with Existing System
Maintain your current workflows without major adjustments.
Real-Time Monitoring and Visibility
Keep track of invoice statuses, including Validated, Pending, and Rejected, for efficient management.
Minimal Workflow Disruption
Continue your operations smoothly while transitioning to compliance with LHDN requirements.
Comprehensive Compliance
Ensure full adherence to LHDN E-Invoice regulations, providing peace of mind.
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