SST invoices from the job
Raise MYR tax invoices from approved quotes or site work, send FPX and DuitNow QR payment links, and track partial deposits without a separate chasing spreadsheet.
Book a demoInvoice from the quote.
Get paid faster.
Copy line items and SST settings from the approved quotation in one step. Sequential INV numbering, deposit tracking, and a payment progress bar show what is still outstanding — without retyping quantities.
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Pay by link.
Get paid faster.
Send the checkout link on WhatsApp or email. Clients pay via FPX or e-wallet from their phone. Configure 25/50/75% milestone buttons to match how your contract actually bills.
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“Clients pay through the link on WhatsApp. We are not waiting three days for a manual transfer screenshot.”
“SQL Account export shaped for eStream means month-end is an upload, not a retype.”
“Outstanding balances surface early — I see who owes before I order materials for the next phase.”
e-Invoice fields ready
Keep client TIN, SST registration, and billing details on the record for LHDN reporting. Log bank transfers received offline so project revenue stays accurate even when the client pays by GIRO.
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