Check your compliance

Last updated: June 20, 2026

Learn the concept
This is the step-by-step. For what it is and how it fits the bigger picture, read Compliance Checker in the reference.

Setup task

What this does

The Compliance Checker looks at how your organisation is set up and tells you whether it meets the rules for your country, pointing out exactly what to fix. It is a running health check for staying compliant, not a one-off form.

Open Compliance

Go to Menu > Settings > Organisation > Compliance.

Compliance CheckerJurisdictionMalaysia▾Configure profileRefreshe-Invoice (MyInvois) connectedPassSST set up and on tax codesPassEarnings wired to SKBBK (from 1 Jun 2026)ActionChart of accounts completeFixEach item that is not passing explains the impact and how to fix it
The Compliance Checker, with each obligation scored simplified mockup

Set your profile first

The first time, you tell the checker about your business so it knows which rules apply:

  1. Choose your jurisdiction (your country, and a sub-region where it matters).
  2. Answer the facts about your business, grouped into sections, for example whether you run payroll, employ foreign workers, or which turnover band you fall in.
  3. Save the profile. The checker uses these answers to decide which obligations apply to you.

Read the results

The checker lists your obligations, grouped by area such as e-Invoice, Payroll, Tax and Accounting. Each one is scored:

  • Pass. The obligation is met.
  • Warn. Advisable, due soon, or a minor gap.
  • Fail. Not done, or not yet correct.
  • Not applicable. It does not apply to your business, based on your facts.

For anything not passing, the checker explains the impact (why it matters), gives clear advice on what to do, and links straight to the screen where you fix it.

Fix what it finds

Many items offer a one-click fix that does the change for you. Anything that affects money or assignments asks you to confirm first, so nothing changes by surprise. You can always follow the link and do it by hand instead. Use Refresh to re-check after a change.

Good to know. The checker advises, it does not block your work, and the results are live, so a check turns green as soon as you put the setup right. For Malaysia it covers e-Invoice, SST, the statutory payroll items (EPF, SOCSO, EIS, PCB) and SKBBK from 1 June 2026.

Related

  • Set up your organisation
  • Set up e-Invoice (MyInvois)
  • Set up payroll items