Built for MyInvois e-Invoice compliance.
Athena Accounting connects directly to LHDN's MyInvois system so approved sales invoices flow through to e-Invoice submission — with validation, retry handling, and a compliance dashboard, not a spreadsheet workaround.
From approved invoice to LHDN, automatically queued
Everything the MyInvois workflow needs
OAuth connection
Secure OAuth connection to LHDN's MyInvois platform, scoped to your registered company.
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
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.