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What is an invoice in BPO?

These invoices are detailed statements of products delivered or services rendered, and associated charges for one or more purchase orders or contracts.

What is OB10?

What is OB10? OB10 is a global network that facilitates the electronic transmission of invoices to our Accounts Payable department. Using OB10, you will be allowed automatic uploading of your invoice data into our financial systems.

Do I need to register for an e-invoice?

You can issue e-invoices either directly through the LHDN official MyInvois portal or via API integration with third-party software connected to the MyInvois portal. Regardless of the method you choose, registering on the MyInvois portal is mandatory.

What is the process for e-invoice registration?

Here is a step-by-step guide for generating a Valid E-invoice: Invoice Creation: Swift Invoice Registration Number (IRN) Generation: Hassle-Free Upload on the Invoice Registration Portal (IRP): IRP Validation of Invoice Information: Seamless E-Invoice Data Transmission: E-Invoice Receipt back to Suppliers ERP: