MyInvoice2U - Total e-Invoicing Solution

Ensure compliance with Malaysia LHDN requirements by enabling e-invoices.

About

MyInvoice2U (MI2U) is a comprehensive e-invoicing service provider offering solutions tailored to businesses of all sizes in Malaysia, ensuring compliance with LHDN requirements. Our e-invoicing plugin for Loyverse POS ensures seamless integration for businesses to effortlessly meet government e-invoicing mandates.

Key Benefits

Compliance: Adhere to all LHDN regulatory requirements for e-invoicing.

Convenience: Simplify the e-invoicing process with instant e-invoicing requests.

Seamless Integration: One-time setup to enable the e-invoicing feature without changing your current Loyverse billing process.

Automated Consolidation: Automatically handle e-invoice consolidation, excluding individual e-invoices.

Accessibility: Access all transactions and invoice statuses instantly from your MI2U dashboard. Improved Customer Experience: Provide customers with an easy way to request e-invoices.

How to Get Started

1. Log in to your Loyverse Backoffice, access the App Marketplace, and find MI2U e-Invoicing.
2. Connect to our app and grant the necessary permissions to access your Loyverse account details.
3. Log in or subscribe to MI2U.
4. Access the Loyverse Webhook setup page while logged into your Loyverse account.
5. On the webhook page, add a new webhook with the following details:
- Event: Receipt created or updated
- URL: https://loyverse-app.myinvoice2u.com/public/api
- Status: Enabled
6. Configure your receipt to include the e-invoicing request link in the footer.

How It Works

1. Create a sale in Loyverse POS as usual and print the receipt with the e-invoicing request link in the footer.
2. Customers who wish to request an e-invoice can follow the link and fill out the form.
3. Upon successful submission, you will receive an email with the e-invoice PDF attached.

Data Flow

1. New sales in Loyverse POS are synced to the Loyverse backend periodically.
2. The Loyverse backend triggers the webhook and sends the transaction data to the MI2U backend.
3. If a user fills out the e-invoicing request form, MI2U processes the transaction and sends the e-invoice request to LHDN.
4. LHDN validates the transaction and responds to MI2U.
5. MI2U constructs the e-invoice PDF and emails it to the customer.
6. MI2U consolidates remaining sales records automatically within 7 days after each month-end.