Features

Smart Documents

Capture, organize, and extract data from invoices, receipts, and claim

Smart Claims

Submit, validate, and approve claims faster with automated workflows

Smart Invoice

Our system will automatically extract your data for e-invoice submission

Made for Singapore

Understands the unique needs of Singapore businesses.

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Business Owner

Helps you stay organized, handle compliance easily

Bookkeeper

ASSIST Biz automates data entry, cuts down errors

Human Resource

Automates claim processing and makes reimbursements faster

LHDN MyInvois Malaysia

Enjoy faster submission, and a smarter way to manage invoices

IRAS InvoiceNow Singapore

Seamless e-invoicing and smarter workflows

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Features

Smart Documents

Capture, organize, and extract data from invoices, receipts, and claim

Smart Claims

Submit, validate, and approve claims faster with automated workflows

Smart Invoice

Our system will automatically extract your data for e-invoice submission

Made for Singapore

Understands the unique needs of Singapore businesses.

Solution

LHDN MyInvois Malaysia

Enjoy faster submission, and a smarter way to manage invoices

IRAS InvoiceNow Singapore

Seamless e-invoicing and smarter workflows

Business Owner

Helps you stay organized, handle compliance easily

Bookkeeper

Assist Biz automates data entry, cuts down errors

Human Resource

Automates claim processing and makes reimbursements faster

Integration

Xero

QuickBooks

Support

Assist Guide

FAQ

Release Note

Webinar / Event

Pricing

Contact

AI Bookkeeping: The Definitive Expert Guide on Automation, Compliance, and the Future of Finance

AI Bookkeeping: The Definitive Expert Guide on Automation, Compliance, and the Future of Finance

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by amirah | Nov 21, 2025 | Bookkeeping

Proses kelulusan invois akaun belum bayar (AP) adalah satu siri langkah kritikal, biasanya tujuh peringkat yang digunakan oleh perniagaan untuk memastikan invois adalah sah, direkodkan dengan betul, dan diluluskan oleh pihak berkuasa yang tepat sebelum pembayaran...
Accounts Payable Invoice Approval Process Guide: From Manual Chaos to Automated Control

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by amirah | Nov 21, 2025 | Bookkeeping

The accounts payable invoice approval process is a critical series of steps—typically seven stages—that businesses use to ensure an invoice is legitimate, correctly recorded, and approved by the right authority before payment is released. The process is essential for...
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Recent Posts

  • Cara Menggunakan Portal MyInvois: Panduan Lengkap Langkah demi Langkah untuk Perniagaan Malaysia
  • How to Choose the Right Bookkeeping Services for Your Business in Malaysia & Singapore
  • How To Setup Your Approval Matrix
  • E-invoice Compliant at One Place with ASSIST
  • How to Submit Claims in Seconds with ASSIST

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ASSIST is a document management software that keeps your financial records in order. From invoices, receipts to other business records, ASSIST captures data from these documents for easy extraction and reporting.
ASSIST – a smarter way to manage documents.

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