by Amira | Feb 8, 2026 | Bookeeping
As Singapore and Malaysia transition to mandatory e-invoicing frameworks like InvoiceNow and MyInvois, businesses must evolve from manual debt collection to automated dunning systems to ensure financial survival. This guide compares leading regional and global...
by Amira | Feb 8, 2026 | Bookeeping
Rekonsiliasi AP memadankan lejar dalaman dengan penyata pembekal bagi memastikan semua hutang direkod, dilulus, dan patuh cukai. Dengan mandat InvoiceNow 2026, ketepatan rekonsiliasi penting untuk elak penalti dan kekalkan aliran tunai. Panduan ini membongkar langkah...
by Amira | Feb 8, 2026 | Bookeeping
Accounts payable reconciliation is the formal process of matching your internal financial ledgers against external vendor statements to ensure every cent owed is accounted for, authorized, and compliant with local tax laws. In the current regulatory landscape,...
by Amira | Feb 8, 2026 | Bookeeping
Ringkasan untuk pengurusan yang pantas: Proses kelulusan Akaun Belum Bayar (AP) moden yang digunakan di Malaysia pada masa ini berteraskan pemadanan data yang tepat antara pesanan pembelian (PO),nota penerimaan (GRN), dan invois digital yang disahkan oleh LHDN. Dengan...
by Amira | Feb 8, 2026 | Bookeeping
The accounts payable approval process is the systematic workflow businesses use to verify, authorize, and pay supplier invoices, typically involving invoice capture, 3-way matching, and tiered management sign-offs. An optimized process ensures financial accuracy,...
Recent Comments