LHDN e-Invoice Phase 2026 Ready
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AI Document Capture

SQL AI Easy Scan

AI-Powered Document & Receipt Scanning That Turns Paper Into Posted Entries Instantly

Snap a photo of any receipt, supplier invoice, or expense document and SQL AI Easy Scan reads the vendor, date, amount, tax, and line items automatically. Categorised, validated, and posted into your SQL Account ledger in seconds — perfect for accountants, bookkeepers, and SMEs drowning in paperwork.

Pricing Plan
RM 99
/month /company
Compliance & Verification
  • LHDN e-Invoice Field Ready
  • PDPA Malaysia Compliant
  • SST 2.0 Tax Capture Ready
Professional Accounting In Action

Streamline Team Workflows, Multi-Company Ledgers & Bank Reconciliation

Empower your accountants, bookkeepers, and finance teams to review transactions, reconcile statements across Malaysian banks with automated matching, and verify SST & tax audit files with zero calculation lag.

Multi-Company Management
Automated Bank Matching
Real-Time Audit Trail
SST & LHDN e-Invoice Ready
Senior accountant and colleague reviewing SQL Financial Management System bank reconciliation in accounts department

Core Software Modules

Capabilities

AI Document Capture

Advanced OCR engine reads printed and handwritten receipts, invoices, and delivery orders with high accuracy.

Smart Field Extraction

Auto-detects vendor name, invoice number, date, subtotal, tax, and total — no manual keying required.

Auto-Categorisation

Learns your chart of accounts and suggests the right GL code for each document with confidence scoring.

Direct SQL Account Posting

Validated entries post straight into AP, GL, and expense journals with full audit trail.

See SQL AI Easy Scan in action

Book a free live walkthrough with our solution specialists.