Send All Your Invoices
in One Click Inside
QNE Optimum

Stop manually emailing invoices one by one. With QNE Optimum, you can send invoices and statements to multiple customers instantly — while tracking every delivery. Get Paid Faster. 

How SMEs Accidentally Delay Their Own Cashflow?

Many SMEs assume customers pay late because of slow approval processes. But in reality, the delay often starts earlier. When invoices are delayed, payment timelines shift. A 2-day delay in sending invoices can easily become a 2-day delay in receiving payment. This is how many businesses unknowingly slow down their own cashflow.

See How Faster Invoicing Works in QNE Optimum

Discover how finance teams use QNE Optimum to send invoices in bulk and trigger payments faster. Instead of manually emailing invoices one by one, you can deliver them instantly with a few clicks.

The Hidden Cashflow Leak

Your Invoices Are Created on Time.
But Are They Delivered on Time?

Most SMEs Do This Right

But Lose Time Here

Payment clock starts when the invoice is received — not created.

A 3–5 day sending delay × 80 invoices = serious cashflow shift.

The Timeline Impact

Invoice Created
Manual Delay (3-5 days)
Invoice Delivered
Payment Received

Why Manual Sending Breaks as You Grow?

Manual email depends on:

As volume increases:

This isn't a people problem. It's a process problem.

Turn Invoice Sending Into a Controlled System

With QNE Optimum Batch Batch Email Distribution

With Batch Email Distribution Module, you can:

What You Get:

No Manual Work

Core Features

Support & Resources

The Financial Impact

Invoices per month

80

Average invoice value

RM 5,000

Delivery delay

4 days

Total Cashflow Pushed Forward

RM 400,000

That's 4 days of unintentional customer credit

Traditional Method vs. QNE Optimum

Invoice Delivery Process

Invoice Delivery Process

Delivery Visibility

Delivery Visibility

Email Send Control

Email Send Control

Payment Follow Ups

Payment Follow-Ups

QNE OPTIMUM

Invoice Delivery Process

Batch send

Delivery Visibility

Delivery tracking

Email Send Control

Send count

Payment Follow Ups

Controlled AR

TRADITIONAL

Invoice Delivery Process

Manual send

Delivery Visibility

No tracking

Email Send Control

Duplicate email

Payment Follow Ups

Delay & Disputes

Batch Email Add-On Module is available in below Screens and Modules of QNE Optimum Accounting System

Customer Batch Reports

Supplier Batch Reports

Sales Batch Reports

Purchase Batch Reports

Who is this for?

This is ideal if you

If your AR is important to your operations, this is no longer optional.

Activate Your Batch Email Distribution in QNE Optimum

Start Sending in One Click.

Lifetime Activation

RM800

(One-Time Fee)

What this means:

MOST POPULAR

Want It Done Properly the First Time?

If you’d rather not configure email settings yourself,
we’ll set everything up with you with this Additional Package.

Done-With-You Package

with additional

RM600

(One-Time Additional)

We stay with you until:

Frequently Asked Questions (FAQs)

Will Batch Email Distribution help me get paid faster?

Yes. Sending invoices immediately allows the payment cycle to start earlier, which can improve cashflow timing. Instead of manually emailing invoices one by one, businesses can send dozens or hundreds of invoices instantly with a single click.

Most finance teams spend 2–6 hours per month manually attaching invoices and sending emails. With Batch Email Distribution, invoices can be delivered in one click, significantly reducing repetitive administrative work.

Yes. QNE Optimum records the number of times each invoice has been sent, allowing finance teams to verify delivery and avoid duplicate sending.

Yes. Businesses can select 50 to 200 or more invoices and send them in one batch. This eliminates the need to manually email each invoice individually.

No. Email setup (SMTP) only needs to be configured once, and after that invoices can be sent directly from QNE Optimum with a single click.

Manual sending becomes inefficient as invoice volume grows. Batch sending helps businesses standardize invoice delivery, reduce sending delays, and improve accounts receivable control.

Activation unlocks lifetime access to Batch Email Distribution in QNE Optimum, including unlimited invoice batch sending, delivery tracking, validated e-Invoice filtering, and onboarding guides. An optional Done-With-You upgrade is available for businesses that prefer guided setup and onboarding support.

Yes. QNE Optimum allows you to filter and select only validated e-Invoices before sending them to customers. This helps ensure invoices are delivered only after successful validation, reducing the risk of sending incomplete or unapproved documents.

No. Batch Email Distribution only controls how invoices are delivered to customers by email. It does not change the validation, submission, or compliance process with the MyInvois portal. Your existing e-Invoice validation workflow remains unchanged.

You’ve done the hard work to close the sale.
Don’t let slow invoice sending delay your cash.

Send in one click.
Track every delivery.
Start getting paid sooner.

Most SMEs:

But still:

Why Manual Sending Breaks As You Grow?

Manual email depends on:

This isn’t a people problem. It’s a process problem.

With QNE Optimum
Batch Email Distribution

No exporting.
No copying email addresses.
No manual attachment risk.

The Financial Impact

Example:

80 invoices per month
RM5,000 average invoice value
4-day sending delay

That’s RM400,000 pushed forward by 4 days.

You are unintentionally giving customers free credit time.

Send earlier → Payment clock starts earlier.

Activate Your Batch Email Distribution in QNE Optimum

Start Sending in One Click.

Core Activation

RM800 +
8% SST

You instantly get:

What this means:

Core Activation Additional Upgrade:

Done-With-You Package

(RM 800 + RM600) +
8% SST

Most Popular for Growing SMEs Everything above PLUS:

We stay with you until your first batch is successfully sent. This removes:

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