Bendahara · your CFO

How are the books looking, Saudara?

Prudent guardian of the treasury — RM, SST and LHDN e-Invois. Powered by Taming Sari.

Ask Bendahara anything…

Cash balance

RM 84,200+6%

Revenue · MTD

RM 42,800+14%

Outstanding · AR

RM 16,900−5%

Payable · AP

RM 9,300+RM 1.2k

Cash in vs out

Weekly · last 8 weeks

Revenue by category

This month

Collections

Issued → paid

Issued

164

100%

Sent

150

91%

Viewed

128

78%

Paid

106

65%

Outstanding by customer

Receivables (RM k)

Collection rate

Collected of billed

Overdue invoices

Receivables to chase

Nurul Boutique
INV-1040
12 days overdueRM 4,200
Hakim Logistics
INV-1037
38 days overdueRM 2,000
Lestari Group
INV-1029
65 days overdueRM 1,000

e-Invois · LHDN MyInvois

Submission status

Aisyah Trading
INV-1042
Validated
Zaki Enterprise
INV-1041
Validated
Nurul Boutique
INV-1040
Pending
Lim Hardware
INV-1039
Validated
Hakim Logistics
INV-1037
Rejected

Upcoming bills

Payables due · RM 9,300

Lim Hardware
BILL-304 · due 14 Oct
RM 3,300
Nusantara Logistics
BILL-302 · due 18 Oct
RM 2,800
Langkawi Fresh
BILL-301 · due 22 Oct
RM 1,900
Seri Mutiara Enterprise
BILL-299 · due 28 Oct
RM 1,300

Finance AI agents

Your always-on crew

Invoice ChaserActive

Receipt ReaderActive

ReconcilerActive

e-Invoice SubmitterActive

Cashflow ForecasterPaused

Tax EstimatorPaused