Services
Complete accounting and business support for Malaysian SMEs.
Choose the services your company needs—from monthly bookkeeping and e-Invoice support to management reporting, credit control, CRM and a professional corporate website.
Core services
Everything needed to keep your records current and useful.
📘
Monthly bookkeeping
- Sales and purchase recording
- General ledger maintenance
- Expense categorisation
- Journal and adjustment support
🏦
Bank reconciliation
- Bank statement processing
- Payment and invoice matching
- Bank fees and transfers
- Unmatched-item review
🧾
LHDN e-Invoice support
- Customer data readiness
- Submission workflow support
- Rejected-document follow-up
- Consolidated/self-billed guidance
💳
Accounts receivable
- Customer statements
- AR aging
- Payment reminders
- Outstanding-balance tracking
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Accounts payable
- Supplier invoice processing
- Due-date monitoring
- Payment schedules
- Duplicate-bill checks
📊
Management accounts
- Profit and loss
- Balance sheet
- Cash-flow visibility
- Monthly management commentary
📂
Document management
- Email and upload collection
- Invoice and PO organisation
- Supporting-document linking
- Follow-up on missing records
🌐
Website and CRM
- Professional corporate website
- Lead and customer management
- Quotation workflow
- Website-to-CRM integration
🤝
Professional handoff
- Ledger and report export
- Supporting-document index
- Unresolved-item list
- Handoff to authorised professionals
Service boundary
Clear responsibilities build trust.
WeCount focuses on managed bookkeeping, document processing, reconciliation, management reporting, website and CRM services. Where regulated professional, audit or tax-agent work is required, the engagement is handled through appropriately authorised partners.
Typical client outcome
- Records updated throughout the year
- Less administrative work for internal staff
- Documents organised with the transactions
- Bank and receivables kept visible
- Cleaner year-end professional handoff
Not sure which services you need?
We will review your monthly documents, transactions, turnover and current process before recommending a package.
