Finance
Invoices, payments, GL, billing, and statutory readiness.
Finance teams get invoice visibility, payment actions, LHDN e-Invoice surfaces, bank reconciliation, billing controls, and audit context connected to operational records.

Outcomes
What this module should prove.
Keep invoice, payment, and customer context in the same flow.
Reduce month-end chasing with clear status and drill-downs.
Prepare statutory and audit workflows from transaction data.
Workflow path
- 1Invoice generated
- 2Payment recorded
- 3Reconciliation reviewed
- 4E-invoice status checked
Evidence to inspect
- Invoice list screenshot with real operational columns.
- Payment modal and invoice detail surfaces available for walkthrough.
- Trust Center links backup, audit, and integration evidence.
Demo scorecard
What a serious buyer should ask us to prove live.
These checks turn the page from a brochure into a walkthrough plan: what to click, what must pass, and what evidence should be kept.
Live demo script
- 1Open invoice list, filter by status, and inspect overdue or pending-payment records.
- 2Open invoice detail, record or review payment context, and verify customer balance.
- 3Inspect e-Invoice readiness surfaces and explain which steps require customer credentials.
- 4Review audit/export evidence and connect invoice/payment status back to sales order context.
Acceptance criteria
- Invoice amount, payment status, customer balance, and source order remain consistent.
- Finance actions show clear loading, error, validation, and permission behavior.
- LHDN readiness boundaries are explicit and do not imply unverified production approval.
Evidence pack
- Invoice list/detail screenshot, payment modal screenshot, and finance dashboard screenshot.
- Sample UAT invoice, payment, credit note, and reversal evidence where applicable.
- Backup/restore, audit, and integration proof linked from Trust Center.
Buyer questions
Questions this walkthrough should answer.
Can finance prove invoice-to-payment traceability?
Can the team export data if they leave?
Which LHDN steps are implementation-dependent?
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