Release Note

🚀 What’s New (October 2025 Release)

We’re excited to announce two major updates in ASSIST.biz to help streamline compliance and automate your financial workflows

1. Singapore E-Invoice: Send to IRAS (InvoiceNow) Now Supported

Singapore GST-registered companies must comply with the IRAS InvoiceNow (Peppol) e-invoicing mandate starting 1 November 2025. ASSIST.biz now supports direct sending to IRAS, making compliance quick and effortless.

Who must comply?
Companies that are:

  • GST-registered in Singapore

  • Newly registering for GST

  • Required to comply within 6 months from 1 Nov 2025

How to send to IRAS via ASSIST.biz (Learn more How to send E-invoce user guide Here)

  1. Upload your normal invoice

  2. Click “Send as E-Invoice”

 
 
Singapore E-Invoice: Send to IRAS (InvoiceNow) Now Supported

3. Check the “Send to IRAS” box → Submit

 
 
Check the Send to IRAS box → Submit

4. ✅ Once sent, view the Acknowledgement ID in the E-Invoice details page

🔒 Stay compliant, fast and easy — all within ASSIST.biz

2. Three-Way Matching with Xero & QuickBooks

Simplify your payment verification process with our new Three-Way Matching feature for integrated accounting systems (Xero, QuickBooks).

How it works:

 
Three-Way Matching with Xero & QuickBooks
  1. Create a Purchase Order (PO) in QB or Xero

  2. Upload an Invoice containing the PO number to ASSIST.biz

 
 
Upload an Invoice containing the PO number to ASSIST.biz
    1. ASSIST will automatically match the Invoice, PO, and associated data

    2. 🎯 Review matched documents directly within assist for faster approvals and reconciliation


    Start using these features today and unlock smarter automation across your finance operations!

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Here's our recorded webinar on e-Invoice Malaysia to save time and stay LHDN-compliant on 11 September 2025, 3 PM MYT