Shoppertise submits e-Invoices to IRBM (LHDN) through MyInvois as your authorised intermediary. See the model, the two pathways and what you set up.
Add Shoppertise as your Intermediary in the MyInvois portal and send the activation form, so customers can request e-Invoices on your online orders.
Shoppertise issues the e-Invoice on your behalf when a Buyer requests it, unless your brand invoices through its own POS. The sale stays yours.
The validated e-Invoice goes only to the Buyer, but you can check its status, resend it and download the PDF from Past Orders in Web Admin.