E-INVOICING IN MALAYSIA
Made Simple & Free
SESAMi Peppol Connect is an MDEC-accredited Peppol Access Point enabling Malaysian businesses to send and receive e-invoices via the Peppol network, fully compliant with LHDN MyInvois requirements.
Transparent, Affordable Packages
Peppol Connect FREE
RM0
Perfect for SMEs and new e-invoicing adopters getting started with LHDN compliance.
Send e-invoices via Peppol to any Peppol-registered recipient in Malaysia
Receive e-invoices from any Peppol network participant across all providers
Submit to LHDN MyInvois — invoice, credit note, debit note, refund note, and self-billed variants
Up to 10,000 documents/ year at zero cost
Peppol ID registration and network onboarding
Web-based portal for document management
Email helpdesk support
Onboarding guide & training resources
After year 1: RM200/year per user license + RM0.05/invoice
Peppol Connect PRO
From RM5,000
For growing businesses needing higher volumes, priority support, and ERP integration.
Everything in Freemium, plus:
High-volume sending — no annual invoice cap
API integration for ERP/ accounting systems (SAP, Oracle, Xero, etc.)
Automated receive & routing into your ERP workflow
Bulk invoice upload and batch processing
Real-time delivery status and acknowledgements
Priority helpdesk support
Dedicated account manager
Send & receive via Peppol
SESAMi is an accredited Peppol Access Point. Our platform handles both directions of the Peppol network, giving you full interoperability with all Malaysian businesses and government agencies.
Sending E-Invoices
Issue fully compliant e-invoices to any Peppol-registered party in Malaysia, regardless of their service provider.
- Create and send invoices, credit notes, debit notes, and refund notes
-
Automatic submission and validation with LHDN MyInvois portal
-
Send to any Peppol ID across all accredited access points in Malaysia
-
Real-time delivery confirmation and status tracking
-
Self-billed invoice support for B2B and B2C transactions
-
Bulk send via CSV upload or API for high-volume senders
Receiving E-Invoices
Accept inbound Peppol documents from suppliers and partners on any accredited Peppol access point.
-
Receive invoices from any Peppol-enabled sender in Malaysia
-
Centralised inbox for all incoming Peppol documents
-
Instant email notifications on new document receipt
-
Download received documents as PDF or UBL XML
-
Auto-route to approval workflow or ERP system (Pro plan)
-
Full audit trail and archive for compliance record-keeping
true peppol interoperability
Any-to-Any Network
Send and receive with all Malaysian businesses using any MDEC-accredited Peppol provider.
Secure & Encrypted
All Peppol documents are digitally signed and transmitted over the encrypted Peppol 4-corner model.
LHDN Validated
Every e-invoice is validated against LHDN’s schema before submission to the MyInvois portal.
Real-Time Processing
Documents are transmitted and acknowledged within seconds across the Peppol network.
API-First Platform
RESTful API for seamless ERP and accounting system integration. Sandbox test environment available.
All Mandated Documents
Supports all 8 document types under Malaysia’s e-invoicing mandate, including self-billed variants.
we’re with you every step
From registration to go-live and beyond, SESAMi provides hands-on support across onboarding, training, and technical helpdesk.
Onboarding Assistance
Step-by-step guided setup for your Peppol ID registration, portal access, and first invoice send. Our team walks you through the entire process — no technical experience required.
Technical Support
Our technical team is available to assist with API integration, ERP connectivity, and troubleshooting. Pro customers receive priority 4-hour SLA response.
Dedicated Account Manager
Pro plan customers receive a named account manager for strategic guidance, renewal support, and coordination on complex integrations.
Training Resources
Access our library of video tutorials, user guides, and FAQ documentation. Group training sessions available for teams adopting SESAMi across your organisation.
Helpdesk & Ticketing
Submit support tickets via email or phone. Our helpdesk is staffed Monday–Friday, 9 AM–6 PM MYT, with emergency escalation available for critical issues.
Test Environment Access
Validate your integration in our Peppol sandbox environment before going live. Test send and receive flows end-to-end without affecting production. Contact us for your Test Peppol ID.
Frequently Asked Questions
1. What is SESAMi Peppol Connect?
SESAMi Peppol Connect is a Peppol Access Point accredited by MDEC (Malaysia Digital Economy Corporation). It enables Malaysian businesses to send and receive e-invoices via the Peppol network and submit them to LHDN’s MyInvois portal in compliance with Malaysia’s e-invoicing mandate.
2. What does the Freemium plan include?
The Freemium plan is free for the first 12 months and covers up to 10,000 invoice documents per year. It includes full Peppol send and receive capability, LHDN MyInvois submission, Peppol ID registration, a web portal, email helpdesk support, and onboarding resources. After the first year, it is chargeable at RM200/ year per user license + RM0.05/invoice.
3. Can I transact with businesses using a different Peppol provider?
Yes. Peppol is an open interoperable network. As long as the recipient has a Peppol ID, regardless of which MDEC-accredited access point they use, you can send invoices to them directly through SESAMi.
4. What document types are supported?
Supports all 8 document types under Malaysia’s e-invoicing mandate, including self-billed variants.
- Complete e-invoice
- Credit note
- Debit note
- Refund e-invoice
- Self-billed e-invoice
- Self-billed credit note
- Self-billed debit note
- Self-billed refund note
5. Is there a test environment available?
Yes. SESAMi provides a Peppol sandbox (test) environment for integration testing and MDEC compliance verification. Please contact us at info@mybiz.net to obtain your test environment Peppol ID.
6. How do I get started?
Simply contact us at info@mybiz.net. Our onboarding team will guide you through Peppol ID registration and your first invoice send, typically within 1–3 business days.
READY TO GO DIGITAL WITH
SESAMi PEPPOL CONNECT?
Start for free today. No commitment. Full Peppol send & receive from day one.
Email Us
Call Us
+6016-233 8740 (Dr. Kelly)