Make e-Invoice part of the workflow—not another separate task.
WeCount helps organise the customer data, document flow, submission status and exception follow-up needed for Malaysia’s e-Invoice environment.
A cleaner path from invoice to validated record.
For eligible businesses, e-Invoice is now part of daily operations. WeCount connects the sales workflow to the accounting record and helps surface failed or incomplete submissions.
Customer and transaction information is checked.
Connected accounting/compliance engine sends the document.
Validation, UUID and status are retained with the transaction.
Rejected or incomplete records become exceptions.
Records stay connected to the books and evidence.
Customer data readiness
Organise customer names, identification, TIN and address information needed by the active workflow.
Submission tracking
Monitor validated, pending, rejected, cancelled or adjustment-required documents.
Error follow-up
Route failed submissions to the right person with the reason and source evidence attached.
Consolidated scenarios
Support workflow planning for relevant consolidated consumer transactions.
Self-billed scenarios
Help organise applicable self-billed documentation and supporting evidence.
Evidence retention
Maintain source documents, transaction links and status history within the agreed service scope.
Wecount can manage the operations while authorised professionals handle regulated work.
Our site avoids promising audit, tax-agent or professional accountancy services that require licences. Where specialised treatment is needed, the issue can be handed to an appropriately authorised partner.
What we can organise
- Document and customer-data preparation
- Submission-status visibility
- Rejected-item exception management
- Evidence linked to the accounting record
- Professional handoff where required
Need help making your e-Invoice workflow operational?
Tell us your turnover, invoice volume, customer types and current accounting system.
