Batch Submission & Sending of E-Invoice: 10 Easy Steps to Set Up & Use | E Stream MSC

Set Up Batch Submission & Sending of E-Invoice in 3 Steps

  • SMTP Email Settings

  • Customize Email Subject & Content

  • Batch Submission & Sending Feature

submit-and-send-e-invoice-1
  1. SMTP Email Settings


    Company Profile > Email Settings

    Configure settings based on your sender email address.

  1. Customize Email Subject & Content

    To complete this settings, feel free to contact your service consultant.

  1. Batch Submission & Sending Feature

    Click MyInvois > Click Batch Submit E-Invoice

How to Use Batch Submission & Sending of E-Invoice?

  1. Select the invoice to submit for E-Invoice

  2. Ensure the Email Validated E-Invoice option is checked

  3. Click Submit

  4. Choose your invoice format

  5. Once LHDN validates your E-Invoice, the system will automatically email them to your customers

  1. This is an example of the email received by the customer, based on the preset configuration in Step 2

  1. If a QR code is displayed, it means the e-invoice has been successfully validated

Share This Page

STEP 1: Scan QR Code to pay

SQL

STEP 2: Click here to email payment info

Overview
👋 Hi! Tap to send an enquiry

Contact Us

    This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.