Tell us about your current invoicing process. We will recommend the simplest way of to connect to MyInvois.
For many SMEs, the challenge is not only in understanding the requirement.
It also is finding e-invoicing system that works seamlessly with their current AR/AP process without slowing down daily operations.
Eligible taxpayers may correct previous e-Invoice omissions or errors under the Special Voluntary Disclosure Programme (SVDP) until 31 December 2027.
MOGU helps businesses through SVDP programme via a managed service offering completely removing businesses on focusing on e-Invoicing
Disclaimer: Eligibility and correction requirements depend on the applicable LHDN guidelines.
Mogu is built around the way businesses already operate. Instead of forcing you to redesign your billing process, Mogu works with your existing invoice outputs, including PDF, Excel, API and hybrid workflows
Use your existing PDF invoice format and allow Mogu to support the conversion and validation flow.
Generate your invoice from your existing ERP, accounting system or billing platform.
Generate your invoice from your existing ERP, accounting system or billing platform.
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Upload or send the invoice to Mogu through PDF, Excel, API or the selected workflow.
Mogu extracts and prepares the invoice data for MyInvois submission.
Mogu extracts and prepares the invoice data for MyInvois submission.
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The invoice is submitted for LHDN validation seamlessly.
Receive a validated e-Invoice with tracking visibility and audit records.
Receive a validated e-Invoice with tracking visibility and audit records.
From simple Excel uploads to customised PDF and API workflows, Mogu offers flexible plans for different business volumes and finance team needs.
| Plan | Best For | Key Highlights |
|---|---|---|
| Free Trial | Businesses exploring Mogu before committing | 14-day access, 2 user accounts, Excel template-based workflow |
| Excel Plan | Businesses preferring Excel-based invoice work | 1-year access, 5 user accounts, Excel upload, standard workflow support |
| PDF Plan | Businesses who want a light solution and not make changes to existing processes | 1-year access, 7 user accounts, Custom PDF + Excel upload |
| Custom Plan | Larger businesses needing custom workflows | Custom users, Excel + PDF + API integration support |
"The Mogu Team transformed PETRA Group’s IRBM e-Invoicing compliance by replacing complex technical workflows with a simplified, ERP-integrated middleware solution. The user-friendly system drives efficiency by automating data conversion, validation tracking, and QR code embedding on commercial invoices. By managing the entire end-to-end implementation, Mogu guarantees smooth business adaptation, high user adoption, and ongoing maintenance for total compliance across the entire group."
"The Mogu team has consistently been responsive and professional. Their team is resilient and quick to address any issues that arise, giving us strong confidence in the partnership and their ability to deliver reliable service."
"The Mogu team has consistently been responsive and professional. Their team is resilient and quick to address any issues that arise, giving us strong confidence in the partnership and their ability to deliver reliable service."
No. MOGU is designed to work around your existing invoicing process. You can continue generating invoices from your current ERP, accounting or billing system while MOGU handles the e-Invoice workflow.
Yes. MOGU can extract the required data from your existing PDF invoice, prepare it for MyInvois, submit it for validation and return the validated invoice while allowing you to retain your existing invoice format.
You don't necessarily need one. MOGU supports PDF, Excel, API and hybrid approaches, so you can choose the method that best fits your existing process and invoice volume.
Yes. MOGU is built around existing invoice outputs, allowing businesses to retain approved invoice formats and established customer billing processes instead of redesigning them for e-Invoicing.
Yes. MOGU supports multi-entity and hybrid deployments, including different submission methods across subsidiaries, entities and business units where required.
Yes. MOGU is designed to support both finance-operated workflows and high-volume enterprise billing environments, with API integration available where greater automation is required.
MOGU provides visibility into submission and validation status so your team can identify issues faster. Managed service support can also assist finance teams with ongoing e-Invoice operations.
Not necessarily. MOGU can automate the submission workflow and provides monitoring, validation assistance, audit tracking and managed operational support to reduce the amount of manual work required from finance teams.
Yes. One entity can use PDF while another uses Excel or API. MOGU's hybrid approach allows different workflows to operate across the same group.
MOGU can support businesses with the operational process of identifying and regularising eligible e-Invoice issues under the SVDP. The programme currently runs until 31 December 2027, subject to HASiL's applicable requirements. (MyInvois SDK)
Whether you invoice through an ERP, accounting system, Excel or an existing PDF workflow, MOGU adapts to the way your business already operates. Choose from various models that enable seamless e -Invoicing.
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