Raising first-time clearance on LHDN submissions, and fixing the root causes behind recurring validation failures.
A leading Malaysian credit reporting and digital solutions provider partnered with Valtatech to strengthen its e-invoicing submissions to LHDN.
Rigid billing cycles and incomplete master data were driving recurring validation failures against Malaysia's strict submission timelines.
Valtatech integrated its middleware platform with the organisation's SAP environment and provided specialist after-hours support through critical submission periods, keeping it within LHDN's 72-hour window.
Beyond the integration, our team analysed the root causes of the recurring failures and set out a clear remediation path covering billing cycles, master-data quality, supplier data cleansing, structured onboarding and pre-validation checks.
Valtatech is software vendor agnostic. The technology named here is what this client selected; we start from requirements, operating model and existing systems. See how we approach Source to Pay →
Talk to us about what this would look like in your business.
Start a conversation