Multi-region compliance platform

E-invoicing compliance.

Built into your ERP.

B-Invoice reads from Oracle, SAP, or Dynamics, submits to the tax authority, and writes the status back. Your finance team doesn’t touch it.

Works with :

Platform Capabilities

From your ERP to the tax authority in four steps

Whether you’re submitting to LHDN, UAE FTA, or ZATCA the flow is the same. B-Invoice handles the complexity between your ERP and the government.

Invoice created in ERP

AP or AR invoice gets posted in Oracle, SAP, or Dynamics. That’s the only trigger.

Extract & validate

B-Invoice reads the data via API. Fields checked. Tax computed. Errors flagged before submission.

Format, sign & submit

Converted to the right standard. Digitally signed. Submitted to the tax authority via API.

Status writes back

Acceptance, rejection, or e-invoice number flows back into your ERP automatically. Nothing manual.

Supported regions

One platform. Six jurisdictions. Same integration.

Click a region to see compliance details, timelines, and FAQs specific to that jurisdiction.

LHDN MyInvois E-Invoicing

Malaysia’s e-invoicing mandate is live. Deadlines are passing - is your ERP ready?

Authority: LHDN (Inland Revenue Board) · System: MyInvois

Implementation Timeline

LHDN MyInvois E-Invoicing

Frequently Asked Questions

Q : Which businesses need to comply with LHDN e-invoicing?

A : All taxpayers in Malaysia are being phased in based on annual turnover thresholds. As of July 2025, businesses with a turnover above MYR 500K must comply. By January 2026, all remaining taxpayers, regardless of size, will be mandated.

Q : Does B Invoice handle both outbound and inbound e-invoices?

A : Yes. B Invoice generates compliant outbound e-invoices from your AR transactions and validates inbound supplier e-invoices against LHDN MyInvois standards before they enter your AP workflow.

Q : What ERP systems does B Invoice integrate with for Malaysia?

A : B Invoice has pre-built connectors for Oracle Cloud ERP, SAP S/4HANA, Microsoft Dynamics 365, and Oracle NetSuite. Integration is bi-directional with invoice data flows from your ERP to LHDN, and status updates flow back.

Q : How long does implementation take?

A : Typical LHDN e-invoicing deployments go live in 3–4 weeks. This includes ERP assessment, tax rule configuration, LHDN API integration setup, and UAT.

Q : Can B Invoice handle multi-entity Malaysian operations?

A: Yes. Manage e-invoicing across multiple Malaysian legal entities with different tax registrations from a single B Invoice instance, with centralised compliance monitoring.

UAE FTA E-Invoicing

The UAE’s biggest tax reform since VAT. Pilot launches July 2026 - mandatory from January 2027.

Authority: FTA (Federal Tax Authority) · System: Peppol 5-Corner Model

Implementation Timeline

Pilot programme launches; voluntary adoption opens

Large businesses (≥AED 50M) must appoint ASP

Phase 1 : Mandatory for revenue ≥ AED 50M

Phase 2 : Mandatory for all remaining businesses

AED 5,000/month for failure to implement or appoint ASP. AED 100 per non-conforming invoice (capped AED 5,000/month). AED 1,000/day for unreported system failures.

Capabilities Checklist

UAE FTA E-Invoicing

Frequently Asked Questions

Q : When does UAE e-invoicing become mandatory?

A : The pilot programme starts July 2026 (voluntary). Large businesses with revenue ≥ AED 50M must go live by 1 January 2027. Smaller businesses must comply by 1 July 2027. Government entities by 1 October 2027. B2C transactions are currently excluded.

Q : What is the Peppol 5-corner model?

A : Unlike Saudi Arabia’s centralised clearance, the UAE uses a decentralised model. Invoices flow: Seller → Seller’s ASP → Peppol Network → Buyer’s ASP → Buyer. Tax data is simultaneously reported to FTA. B-Invoice acts as your ASP integration layer.

Q : Do I need an Accredited Service Provider (ASP)?

A : Yes. All businesses in scope must appoint an FTA-accredited ASP before their compliance deadline. B Invoice integrates with accredited ASPs to handle invoice transmission, validation, and FTA reporting on your behalf.

Q : Does this apply to free zone businesses?

A : Yes. The mandate applies to all businesses operating in the UAE - mainland and free zone - issuing B2B or B2G invoices, regardless of VAT registration status for certain entity types.

Q : What format are UAE e-invoices?

A: UAE e-invoices must conform to PINT AE - the UAE’s Peppol International (PINT) specification - based on UBL 2.1. B Invoice automatically converts your ERP invoice data into compliant PINT AE XML.