Authorize Kiravy on MyInvois

Step-by-step guide to authorize Kiravy as your LHDN e-invoice intermediary.

Before Kiravy can submit e-invoices on your behalf, you must authorize Kiravy as an intermediary on the MyInvois portal. This is a one-time setup that takes about 5 minutes.

You will need your MyInvois login credentials (MyInvois username and password) to complete this process.

Step 1 — Log in to MyInvois Portal

Open https://myinvois.hasil.gov.my and sign in with your MyInvois credentials.

[Screenshot pending] Step 1 — MyInvois login page

Step 2 — Go to Profile Settings

After logging in, click on your name or profile icon at the top-right corner, then select Profile or Settings.

[Screenshot pending] Step 2 — Profile menu dropdown

Step 3 — Find "Authorize Intermediary"

In your profile settings, look for the section titled Intermediary or Authorize Tax Agent / Intermediary.

[Screenshot pending] Step 3 — Intermediary section in profile settings

Step 4 — Enter Kiravy's TIN

Click Add Intermediary or +. Enter the following TIN for Kiravy:

C60639580060

[Screenshot pending] Step 4 — Add Intermediary dialog with TIN field

Step 5 — Confirm Authorization

Review the intermediary details shown and click Authorize or Confirm to grant access.

[Screenshot pending] Step 5 — Confirmation dialog before authorizing

Step 6 — Authorization Successful

You should see a confirmation screen showing Kiravy is now listed as your authorized intermediary. Authorization is usually active within a few minutes.

[Screenshot pending] Step 6 — Success screen showing Kiravy as intermediary

Once authorized, go to Settings → MyInvois in Kiravy and enable the MyInvois toggle to start submitting e-invoices.

Authorization expires annually. You will need to repeat these steps each year to renew Kiravy's intermediary access.