Issuance of E-Invoice

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When a sale or transaction is made, the supplier generates An e-invoice and submits it to IRBM via Mye-invoice Portal or API for Validation

Validation of e-Invoice

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Validation of the invoice by IRBM. They check the invoice in real time and issue a QR code to both buyer and supplier.

Notification of validated e-invoice

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Both the supplier and Buyer will be notified Via mye-invoice Portal or API once e-invoice has be en validated

Sharing of e-Invoice

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Upon Validation, The supplier must embed the QR code onto the invoice before issuing it to the buyer. Attaching the digital signature using a link on the invoice lets the receiver verify that it complies with the new invoicing laws.

Rejection or Cancellation of e-invoice

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Buyer/ Supplier may reject or cancel The e-invoice within 72 hours from time of e-invoice validation

My e-invoice Portal

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Both Supplier and Buyer have the option to request and retrieve e-invoice data via My Invoice Portal