
Automate unit sales invoicing and progress billing. Stay LHDN-compliant.
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Retyping unit numbers, buyer details, payment schedules across three systems. Every keystroke is a compliance risk.
Invoice rejected for formatting. Finance scrambles to fix and resubmit. Purchaser waits. Payment delayed. Repeat.
Five projects, three entities. Which invoices are validated? Check three portals, cross-reference spreadsheets, pray nothing's missing.
10% deposit. Stage milestones. SPA schedules. Variations. Your billing follows project phases—your system doesn't.
Sold 50 units. Half the buyers didn't provide TIN. Now finance chases 25 people for paperwork before invoicing can start.
LHDN needs proof. Dig through emails, screenshots, spreadsheets. Three hours later, still missing records. No trail. No UUIDs.
LHDN's MyInvois system is mandatory. Non-compliance means penalties and legal exposure. Manual portals work for small operations—but developers managing hundreds of unit transactions per launch need automation.
THE MHUB SOLUTION
Invoices flow from MHub to LHDN's MyInvois automatically via API. No manual uploads.

See which invoices passed LHDN validation, which are pending, which need attention.
All your developments. All entities. One dashboard. Filter by project, track by billing stage, monitor across your entire portfolio.


Staged payments, partial billings, unit variations—all automated.
