This section connects the AIP server to your account and configures the license settings

1. Active e-Invoice on AIP Server

Go to e-Invoice > e-Invoice Setting > Click “Active e-Invoice on AIP Server”

2. Click “Click for add new TIN”

3. Add your Company’s Tax Entity

• If you haven’t yet linked your company’s tax entity in the Company Profile, click “Click for add new TIN”
• Fill up those Tax Entity information same with your MyInvois and click “Save”

4. Complete Required Registration on MyInvois Portal

Follow the instructions in the MyInvois Portal General Guide Rev 9 to:

• Register & link your company
• Add intermediaries
• Add ERP – note down the Client ID & Client Secret

5. Fill in the details

Enter your Client ID & Client Secret. Then click “Activate”

6. Validation Successful

When successful, the system will display a dialog with the message: “Successfully validated Intermediary Login & TIN ownership

Click “OK” here to continue

If your e-Invoice license has been activated on the License Portal, it will be automatically updated.

Click “OK” to continue