LHDN e-Invoicing
Effortless Company Profile Updates for MyInvois Readiness
Complete your company profile and enable customers and suppliers to update TIN and details via a unique URL, ensuring MyInvois compliance.
Automatic e-Invoice Re-Uploads During LHDN Downtime
Treezsoft’s automated system queues and re-uploads e-Invoices during LHDN downtime for seamless validation.
Accurate e-Invoice Verification for LHDN Compliance
Verify and correct e-Invoices to ensure LHDN compliance and reduce the risk of rejection or penalties.
Automated Consolidated and Self-Billed e-Invoices
Streamline e-Invoice creation and submission with Treezsoft’s automated solution, ensuring direct submission to authorities.
Invoicing
Automated Invoice Creation
Streamline your workflow by generating invoices directly from quotations, orders, and delivery notes. Automate recurring invoices and issue multiple invoices at once to save time and reduce manual work.
Comprehensive Project and Billing Management
Track project billing at every stage and monitor customer payments with tools like customer aging, statements, and ledger reports for complete control over your cash flow.
Hassle-Free Digital Invoicing
Send professional digital invoices directly to your clients via email, ensuring quick and secure delivery without any extra effort.
Advanced Sales Tracking and Insights
Boost business performance with detailed reports that analyze sales by customer, product, or salesperson, helping you make data-driven decisions.
Enhanced Product Visualization
Include high-quality product images on invoices to create a polished and professional impression, helping your brand stand out.
Seamless Third-Party Integration
Simplify your workflow by easily uploading invoices from other systems using customizable templates, ensuring compatibility and flexibility.
Purchasing
Efficient Purchase Order Management
Simplify procurement by creating purchase orders and goods received notes, then converting them into supplier invoices for a streamlined purchasing workflow.
Supplier Invoice Archiving
Upload and securely store images of supplier invoices for easy access and future reference, improving documentation and compliance.
Accurate Payment Tracking
Stay on top of your payables with supplier aging and ledger reports, giving you clear insights into what you owe and enhancing cash flow management.
Accounting And Reporting
Automated Double-Entry Accounting
Streamline bookkeeping with automated double- entry transactions, ensuring precision and compliance with accounting standards.
Detailed Financial Performance Reports
Analyze business performance with essential reports like Profit and Loss Statements, Balance Sheets, and Cash Flow Statements, providing actionable insights.
Forex Gain and Loss Tracking
Monitor realized and unrealized forex gains and losses with specialized reports, helping you effectively manage currency risks.
Customizable Financial Statements
Personalize the layout of your financial statements, including Profit and Loss, Balance Sheet, and Cash Flow, to align with your business goals and stakeholder requirements.
Inventory
Multi-Location Inventory Management
Manage inventory across warehouses or locations with centralized control.
Real-Time Stock Updates
Get instant inventory updates with every transaction for accurate stock levels.
Profitability Insights
Analyze item profitability using FIFO, Fixed Cost, or Weighted Average costing methods.
Custom Pricing Options
Set different prices for the same item to suit various client needs.
Serial Number Tracking
Track individual inventory items for better traceability and control.
Simplified Stock Adjustments
Easily manage stock-take and adjustments with hassle-free tools.
Tagging
Flexible Tag Definition
Create tags for branches, departments, projects, or events, enabling customized categorization of your business activities.
Tagged Revenue and Expense Tracking
Assign tags to transactions to accurately track revenue and expenses for specific branches, projects, or events.
Performance Analysis by Tags
Analyze the financial performance of branches, projects, or events using detailed Profit and Loss Statements and Balance Sheets tailored to each tag.
Multi-currency
Efficient Purchase Order Support for Multiple Currencies
Easily handle transactions in various currencies with built-in exchange rate tracking to stay updated on currency fluctuations.
Automatic Currency Conversion
Seamlessly convert and record foreign currency amounts into your local currency, ensuring accurate bookkeeping.
Automated Forex Gain/Loss Tracking
Detect and journalize realized and unrealized forex gains or losses for all foreign currency transactions without manual effort.
Localized and Foreign Currency Reporting
Generate reports automatically in your local currency or select specific reports to display in foreign currencies for tailored insights.
Point Of Sales (POS)
Multi-Location and Terminal Support
Manage sales operations seamlessly across multiple locations and terminals, ensuring flexibility and scalability for your business.
Automatic Integration with Accounting
Instantly transfer sales data to your accounting system, reducing manual effort and improving financial accuracy.
Real-Time Stock Updates
Automatically update inventory levels whenever a sale is made, ensuring accurate stock tracking and preventing overselling.
Comprehensive Sales Analysis Reports
Access detailed reports to analyze sales performance, track trends, and make data-driven decisions to grow your business.
Banking and Reconciliation System
Expense Recording Made Simple
Easily log and categorize expenses to maintain accurate financial records and streamline expense management.
Fund Transfer Tracking
Record and monitor transfers between your bank accounts to maintain transparency and control over cash flow.
Seamless Bank Reconciliation
Reconcile your bank accounts with your bank statements effortlessly, ensuring accuracy and identifying discrepancies.
Sales Person Performance
Track Deals Closed
Monitor the deals closed by each salesperson to evaluate their contribution and sales effectiveness.
Performance Monitoring
Analyze sales performance based on sales revenue or collected payments, providing a clear picture of individual and team success.
Item-Based Commission Calculation
Automatically calculate commissions for each salesperson based on the items sold, ensuring precise payouts.
Tiered Commission Support
Enable tiered commission structures to reward sales performance with scalable and customized incentives.
Authorization Control
Role-Based User Management
Create multiple user accounts tailored to specific job roles or responsibilities, ensuring secure and efficient task management.
Accountant Access for Seamless Collaboration
Grant accountants specific access rights to streamline collaboration, improve workflows, and enhance financial accuracy.
API
Seamless App Integration
Easily integrate accounting features into your applications, such as e-commerce platforms, to streamline financial processes.
Enhanced Functionality for Your Apps
Leverage powerful accounting tools directly within your app to automate tasks like invoicing, expense tracking, and financial reporting.