For those invoices which issued early by Principal, what is the SOP to monitor the validated invoices which notified by IRBM before stocks arrive and receive by our warehouse?

According to Section 2.3.8 of the IRBM’s e-Invoice Specific Guideline, taxpayers will have access to “Reporting and dashboard services” through the MyInvois Portal.  However, specific details regarding this service will only be available once the MyInvois Portal is accessible.  We are still not sure what are information can be viewed and downloaded from the Dashboard, if a Notification or e-Invoice from the Supplier can be accessed, it will be a good feature to monitor and track Principal’s or Supplier’s Invoices.  On top of that, if the detailed invoice line can be downloaded, we’ll look into the possibility of easing the creation of the Purchase Order by S&M Clerks.