For accounting & bookkeeping firms

Stop re-keying your clients' invoices.

Your clients snap and approve their invoices; you just confirm and export — straight into SQL Account or AutoCount. Clean, confirmed, e-invoice-aware data from every client, all in one login.

Free 14-day trial · no card · all your clients in one login.

Exports to SQL Account & AutoCount·All clients in one login·LHDN e-invoice aware·7-year audit trail

Month-end shouldn't mean a shoebox

You chase ten clients for their invoices. What you get is a Google Drive of blurry photos in no order — so you re-type every line into SQL Account, hunt for the missing ones, and wonder which purchases needed a self-billed e-invoice.

With MyApprova, the data arrives captured, approved, and export-ready— you confirm the codes and export. That's it.

How it works for your firm

1

Clients capture

Your client snaps invoices (web or Telegram); AI reads supplier, amount and date.

2

Clients approve

Their own approval routing runs — you're not the bottleneck for their sign-offs.

3

You confirm

Review the captured data + creditor/GL codes (AI-suggested) in the To-confirm queue.

4

You export

One click produces the exact SQL Account / AutoCount import file. No re-keying.

Built for the messy hand-off you deal with every month

No more re-keying

Confirmed invoices & payments export in your software's exact import format.

All clients, one login

Switch between every client company; unlimited users, no per-seat fees.

AI auto-fill

Supplier, number, amount and date read from the document — you just verify.

You only confirm

Clients capture & approve; the document-chasing burden shifts off your desk.

e-Invoice aware

Flags purchases that likely need a Malaysian self-billed e-invoice.

7-year audit trail

Every document immutable once done, with a full who-did-what timeline.

How much time could you save across your clients?

Add up the invoices you process for all clients each month.

200
RM 50

16.7

hours/month back

RM 833

in labour saved / month

Based on ~5 minutes saved per invoice across capture, approval, search and re-keying — a deliberately conservative estimate. It doesn't count hard savings like avoided duplicate payments, missing invoices, or e-invoice penalties.

Try it on your own invoices

Partner with us

Refer your clients and give yourself cleaner books — or roll MyApprova out across your client base. Tell us about your firm and we'll set up a partner conversation.

Rather see it first?

Start a free 14-day trial and try it on one client's invoices.

Try it with a client

Become a partner

FAQ

Do my clients need to change accounting software?

No. MyApprova sits in front of it — your clients keep SQL Account or AutoCount, and you import a clean file from MyApprova.

Which accounting software does it export to?

SQL Account and AutoCount today, each matched to that software's exact import template.

Can I manage several clients?

Yes — one login, switch between client companies, unlimited users on every company.

How are we billed?

By document volume and number of companies (unlimited users). Contact us for partner/volume pricing.

Is there a partner programme?

We're setting one up — get in touch via the form above and we'll talk it through.