E-Invoicing – Complete LHDN E-Invoicing Compliance Guaranteed with Future Spirits

Your Assurance for Full LHDN E-Invoicing Compliance

Complete LHDN E-Invoicing Compliance Guaranteed with Future Spirits

Ensure full LHDN E-Invoicing compliance effortlessly with Future Spirits’ trusted solutions.

Trusted by The Best

Seamless, Secure E-Invoicing Solutions for Every Business

As an MDEC-accredited provider, we offer secure and scalable e-invoicing solutions that integrate seamlessly with any system. Designed for businesses of all sizes, our solutions enhance operational efficiency while ensuring compliance and financial transparency.

The Business Benefits of E-Invoicing With Us

Compliance

Buyers are able to gain full visibility from the Awarding to Contracting cycle, which alleviates potential non compliances.

Authorisation

Buyers have control to create, view, and manage contracts. Additional access can be assigned by the Contract Manager.

Sourcing Contract Creation

Automatically create contracts with prior information and details generated in a standard template.

Our Promise To Your Business

Direct Contract Creation

Necessary contract information and details can by input by the Buyer without going through the sourcing process.

Cost-Effective E-Invoicing Solutions for Efficient Compliance

We Are Part of the Global Peppol Family

The PEPPOL 4-Corner Model is a globally recognised standard for seamless e-invoice processing, helping you get paid quicker.

C1 Supplier

The process begins with the Supplier, who prepares an electronic document (such as an invoice) for the Buyer.

C2 PEPPOL AP (Sending)

The Supplier sends the electronic document to their designated PEPPOL Access Point (AP). This Access Point acts as a gateway that ensures the document is formatted correctly and meets PEPPOL standards.

C3 PEPPOL AP (Receiving)

The document is then transmitted from the Suppliers Access Point to the Buyers PEPPOL Access Point. This receiving Access Point is responsible for verifying the documents integrity and ensuring secure delivery.

C4 Buyer

Finally, the document reaches the Buyer, who can now process the electronic invoice or document received. The Buyers system interprets the standardised format, allowing for seamless integration into their accounting or
procurement systems.

How To Get Started

Testimonials

From Our Happy Clients

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