Skip to Content

Core Features

PeppolSync is an e-invoicing solution that features multi-format conversion and intelligent data validation to automatically transform documents into the LHDN-compliant Peppol format (UBL 2.1), enabling seamless, real-time submission directly from a business's existing ERP system (like Odoo or SAP) to ensure instant compliance and delivery.



Auto-Validation

PeppolSync automatically pre-validates all required LHDN data fields against current MyInvois rules before transmission, ensuring the invoice is compliant and reducing submission rejections.


Auto-Submission

The system automatically transmits the compliant e-invoice via the Peppol Access Point to the LHDN MyInvois system immediately upon the invoice being confirmed/posted in the ERP, ensuring real-time compliance.


Retry Mechanism

An intelligent retry logic allows users to correct identified submission errors and resubmit the invoice with a single click, managing communication flow to prevent duplicate validation.


Dashboard

Provides a centralized, visual control center for real-time monitoring of all e-invoice statuses, transaction volumes, and quick identification of pending or rejected documents.