Parameters
Challenge
Our Fix
Invoice Details Submitted to MyInvois One at a Time
Manually validating each invoice through the MyInvois portal doesn't scale once shipment and billing volume grows.
CargoWise invoices submit to MyInvois automatically for real-time validation, with the response matched back to the originating job.
UIN and QR Code Printing on Every Invoice
The Unique Identifier Number and QR code MyInvois returns are mandatory on the document, a second step if invoicing and compliance run on separate systems.
The Unique Identifier Number and QR code get applied directly onto the CargoWise-generated invoice, no manual download-and-merge step.
Data Errors Reaching the LHDN Portal
Incorrect TIN, classification codes, or line-item details submitted to MyInvois get rejected, or worse, accepted incorrectly.
Invoice data is validated against CargoWise records before submission, catching mismatches before they ever reach MyInvois.
Invoice Formats Not Matching Between Systems
The invoice format CargoWise generates and the structured XML or JSON MyInvois expects are not automatically the same.
Field mapping keeps your CargoWise invoice and the structured version pushed to MyInvois in sync, with a clear audit trail between the two.
Real-Time Validation Adds a Dependency
If validation isn't handled reliably, a delayed or failed response can hold up invoice issuance entirely.
Validation status is stored inside your CargoWise environment permanently, so retrieval never depends on the MyInvois portal.