Onboard a Malaysian company

Before you start

Select Malaysia in your workspace and choose the environment where the company will send invoices. Have the company’s legal name, registration number and branch name. Enter only identifiers that belong to that company.

Register the company

1. Open company onboarding and select Malaysia.
2. In Business Information, enter the company’s registered legal name, branch name and company registration number. Add the other company, tax, contact and address details that apply.
3. In Source Details, read the source information and select Next.
4. In Peppol Setup, select Next. Peppol participant details can be configured later from the company dashboard.
5. In Peppol Details, review the company information shown. Check the legal name, branch and registration number before continuing.
6. In Upload Identifier, review the company information. Select Complete Onboarding to submit. Business identifier documents can be uploaded later from the company dashboard.

The final screen confirms when onboarding succeeds. If a required field is missing, return to the marked field and enter the company’s actual value. If validation reports an error, correct the reported information before submitting again.

Next, check the Malaysia invoice fields before sending a document.