Built around the MyInvois e-Invoice workflow.
Athena Accounting takes approved sales invoices through an e-Invoice submission workflow, with validation, retry handling and a compliance dashboard. Today this workflow runs against LHDN's sandbox. Live production submission to LHDN activates once Athena Accounting completes MyInvois certification, which is in progress.
From approved invoice to the MyInvois queue (LHDN sandbox today)
Everything the MyInvois workflow needs
OAuth connection
OAuth connection to LHDN's MyInvois platform, scoped to your registered company. Sandbox today.
TIN validation
Buyer and supplier Tax Identification Numbers are validated before submission to reduce rejections.
UBL mapping
Sales invoices are mapped to the UBL (Universal Business Language) format LHDN requires.
Submission queue
A managed queue submits documents in order, with automatic retry on transient failures.
Dead-letter handling
Documents that repeatedly fail validation land in a dead-letter view for manual correction — nothing silently disappears.
Compliance dashboard
See submission status, rejections, and outstanding items across your company at a glance.
Know exactly where every e-Invoice stands
Sample data
Designed around LHDN's requirements
Athena Accounting's MyInvois workflow is engineered to LHDN's published e-Invoice specification — UBL structure, validation rules, and submission lifecycle.
Get MyInvois-ready before your rollout date.
Start a free 14-day trial, or talk to sales about a guided onboarding.