Help centre
How to get unstuck
Start with the area below. If the answer is not there, email support — include the company and the document reference and it will be dealt with much faster.
Getting started
Setting up a company, entering opening balances, inviting team members and issuing the first invoice.
Invoicing and receipts
Creating invoices, quotations and delivery notes, recording receipts, and allocating payments to invoices.
Bills and payments
Recording supplier bills against purchase orders, running payments, and reading AP ageing.
Payroll and HR
Employee records, monthly payroll runs, EPF, SOCSO, EIS and PCB, payslips and statutory reports.
Tax and filing
SST-02 returns, Form C estimates, e-Invoice submission, and the statutory deadlines shown on the dashboard.
Billing and plans
Changing plan, managing payment methods, and what is included on each tier.