🚀 What’s New (November 2025 Release)

We’re excited to announce two major updates in ASSIST.biz to help streamline compliance and automate your financial workflows

1. Singapore E-Invoice: Send to IRAS (InvoiceNow) Now Supported

Singapore GST-registered companies must comply with the IRAS InvoiceNow (Peppol) e-invoicing mandate starting 1 November 2025. ASSIST.biz now supports direct sending to IRAS, making compliance quick and effortless.

Who must comply?
Companies that are:

• GST-registered in Singapore
• Newly registering for GST
• Required to comply within 6 months from 1 Nov 2025

How to send to IRAS via ASSIST.biz (Learn more How to send E-invoce user guide Here)

1. Upload your normal invoice
2. Click “Send as E-Invoice”
   
3. Check the “Send to IRAS” box → Submit
   
4. ✅ Once sent, view the Acknowledgement ID in the E-Invoice details page

🔒 Stay compliant, fast and easy — all within ASSIST.biz

2. Three-Way Matching with Xero & QuickBooks

Simplify your payment verification process with our new Three-Way Matching feature for integrated accounting systems (Xero, QuickBooks).

How it works:

1. Create a Purchase Order (PO) in QB or Xero
2. Upload an Invoice containing the PO number to ASSIST.biz
   
3. ASSIST will automatically match the Invoice, PO, and associated data
4. 🎯 Review matched documents directly within assist for faster approvals and reconciliation

Start using these features today and unlock smarter automation across your finance operations!