ZeroKey
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Getting started· 4 min read

Send your first invoice end-to-end

Drop a PDF, review what we extracted, approve, and watch the LHDN UUID come back.

Drop the file

From the dashboard, click ‘Drop an invoice’ or drag a file onto the page. PDFs, images, and Excel spreadsheets all work. We start processing immediately.

Review what we extracted

Within seconds, you'll see the parsed invoice next to the original. Fields with high confidence are shown calmly; low-confidence ones are highlighted for your attention. Every field is editable — click to fix anything.

Approve

When everything looks right, click ‘Approve & submit’. ZeroKey signs the invoice with your certificate and sends it to LHDN.

Confirmation

Within 10 seconds, the invoice page updates with the LHDN UUID, the validated status, and the QR code that goes on the buyer-facing PDF. You can download the validated PDF, email it to the buyer, or hand off to your accounting system.


Need more help? Write to contact@symprio.com. We'd rather respond directly than make you guess.