STARK FIBERENTERPRISESFE / SOFTWARE INTEGRATION & DEVELOPMENT
Your team already has a way of working. We develop the APIs, document workflows and application extensions that help the next part fit.
Tell us about your systemMap → validate → queue → reconcile
01 / WHAT WE CAN CONNECT
Work with the system your team already understands. Assess PostgreSQL schemas, ownership, identifiers and the safest way to read and synchronise the required records.
Connect a POS, ERP, CRM, customer portal or supplier system through a defined interface, with clear ownership of what can be created or updated.
Build the quotation, invoice, delivery order, statement or approval workflow around your actual business process.
Bring the hardware and software scope together: readers, printers, terminals, gateways and operational devices.
02 / MALAYSIAN e-INVOICE INTEGRATION
A successful API response is only part of the journey. Your team also needs to know what was accepted, what needs correction and how each result relates to its original record.
Identify the source records, taxpayer responsibilities, software access and document types.
Map source fields to the supported MyInvois document structure and handle missing or inconsistent information.
Configure the authorised taxpayer or intermediary connection, then test representative cases in the appropriate environment.
Track submission references and validation results. Return the outcome to the source workflow and provide an exception queue.
Document access, monitoring, recovery, support and the responsibility for future API or regulatory changes.
Quoted integration development. This website is not a live MyInvois submission service or a claim of LHDN certification. Tax treatment and applicability must be confirmed with the business’s tax adviser.
MyInvois integration guidance ↗
03 / START WITH THE BUSINESS PROCESS
POS transactions, customer particulars, returns, e-Invoice requests and daily reconciliation.
Orders, stock references, delivery documents, customer invoices and supplier interfaces.
Job numbers, shipments, vendor charges, customer billing and operational documents.
Quotations, approvals, milestone billing, recurring service records and customer portals.
Work orders, equipment records, purchase workflows, inspection results and document control.
Leave, claims, payroll interfaces, approval chains and employee document workflows.
A written scope and named source systems
A field map and agreed data-access permissions
Representative tests, including rejected and duplicate records
A deployment, backup and rollback plan
Operational documentation and agreed support responsibilities
Fees depend on interfaces, data quality, document types, locations and ongoing support. Discovery, implementation and recurring costs are itemised separately before work begins.
04 / A BETTER FIRST CONVERSATION
Prepare a short brief for your technical team and ours. No database export, customer records or passwords are needed at this stage.
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