Assist Guides

E-Invoicing for B2B and B2G Transactions: Key Considerations
Malaysia is rapidly embracing digital transformation, with e-Invoicing playing a key role in enhancing financial efficiency and compliance. This shift from traditional invoicing to electronic invoicing (e-Invoicing) is particularly crucial for Business-to-Business...

MyInvois Portal: How to Register and Use for E-Invoicing
E-invoicing is becoming a mandatory requirement in Malaysia as part of the government's digital transformation efforts. The MyInvois Portal is the official platform designed by Lembaga Hasil Dalam Negeri (LHDN) to facilitate electronic invoicing for businesses. This...

E-Invoicing Malaysia: Prepare Your Business for Compliance
The Malaysian government is taking a significant step toward digital transformation by introducing e-invoicing as part of its broader initiative to modernize tax administration. With Lembaga Hasil Dalam Negeri (LHDN) implementing a nationwide e-invoicing framework,...

User Guide for E-Invoice Feature
What is E-invoice? An e-Invoice is a digital record of a transaction between a supplier and a buyer, validated in real time. It includes details like seller and buyer information, item descriptions, prices, taxes, and total amounts, with unique identification for...

User Guide for Approval Matrix (Beta Version)
The Approval Matrix feature streamlines the document approval process by automating approvals based on predefined rules and steps. Please follow the instructions below to set up and use the feature. 1. Create the Approval Flow from the Approval Matrix Navigate to...

What is Auto Document Classification?
Automatically sorts uploaded documents into Receipts, Invoices, Claims, or Others, saving time and improve document organization.

Integrating with Xero/QuickBooks
With Assist, you can seamlessly integrate with Xero or Quickbooks. Try now for free!

Export to CSV – Setting up fields export to CSV
You can export yourdocument details to CSV. Go to thedocument list and select the documents that you want to export to CSV.

Smart Learn – How can you personalize your ASSIST?
The Smart Learn feature is an AI-powered tool that enables ASSIST to learn and adapt based on the corrections you make.

How do I set my document to be AR (Account Receivable) automatically?
When your registered “Company Name” in ASSIST and “Supplier Name” in the invoice exactly matches, ASSIST will classify as AR.