Bill smart.
Collect faster.

One system from booking to billing — built for property developers.

Trusted by

Credit teams waste hours every month

Book a demo
Everything keyed by hand — buyer, unit, price retyped for every booking. One typo cascades across five spreadsheets.
Changes break the data — one update triggers hours of manual reconciliation instead of billing.
The accounts never tally — Credit Control and Finance never match. Month-end becomes a war between two spreadsheets.
No live view of collections — overdue amounts surface only at month-end, too late to act or explain to the board.
Where MHub genuinely wins

How MHub Solves The Problem

Sales data flows straight into billing

Buyer, unit and price sync instantly from showroom — zero re-keying
Billing triggers automatically the moment a sale is confirmed
Full audit trail from booking to invoice in one connected system
Sales data flows straight into billing

Bill automatically at every certified stage

Schedule auto-generated from your SPA payment plan — no setup needed
Architect cert approval triggers billing instantly, no manual input
Supports standard SPA stages and custom milestone structures
Bill automatically at every certified stage

Stay LHDN compliant without the hassle

Submit e-Invoices from billing — no separate MyInvois login needed
UUID returned in seconds, auto-attached to the billing record
Credit notes and amendments handled in-system with a full audit trail
Stay LHDN compliant without the hassle

Relist the same day, fully documented

Terminate and relist a unit the same day — refund calculated automatically
All forfeiture, refund and adjustment entries logged with a complete trail
Unit instantly available for resale once termination is confirmed
Relist the same day, fully documented

See exactly who owes what, right now

Real-time collections across all projects in a single dashboard
Aging that accounts for loan disbursement and SPA grace periods
Late payment interest calculated automatically — no spreadsheets
See exactly who owes what, right now
Built for your whole team

Why Finance Teams Need This

Credit Control, Finance, and management all working from the same live data — no more version wars.

CC Team
Credit Control
CC Team
  • Auto-generated invoices, zero re-keying
  • Live collection dashboard across projects
  • Aging, interest and overdue alerts built in
  • Statements and letters sent in bulk
Finance Manager
Finance
Finance Manager
  • Books that match credit control, every time
  • Month-end close in hours, not days
  • GL posting aligned to the billing period
  • LHDN e-Invoice compliance, automated
Finance Director
Management
Finance Director
  • Portfolio-level cash visibility in real time
  • Risk-based aging — not just days overdue
  • KPKT, Napic, Form 18 filings on demand
  • One source of truth across all projects
The complete toolkit

Everything to run billing and collection.

The full lifecycle — all in one place.

Architect Certificate

Certified stages gate billing — no early or wrong claims. Every claim is tied to a certified milestone.

Architect Certificate

Loan Management

Drawdowns tracked live. Cancellations auto-reverse. No Excel, no chasing the bank.

Loan Management

Receipt & Offset

Every receipt offset to its billing stage automatically. Partial payments handled without manual intervention.

Receipt & Offset

Documents that send themselves

Statements, checklists and reminder letters — bulk-generated and emailed with a single review step.

Documents that send themselves

GL Alignment & Month-End

Post-date aligns to the billing period automatically. Books tally and month-end closes in hours, not days.

Auto SPA Reminders

Buyers get reminded to sign before the deadline. Protects the sale and reduces last-minute chasing.

Multi-Project Reporting

Consolidated collection view across all your projects in one run. No manual summing, no separate spreadsheets.

Statutory Reporting

KPKT, Napic and Form 18 — the filings every Malaysian developer must produce, generated on demand.

Built for local compliance: LHDN e-InvoiceKPKTNapicForm 18~30 report types
Client, Malaysia's Top Property Developer
Deployment was a success — users are very comfortable with the new enhancements. Congratulations to MHub for bringing our product to another level.
Client, Malaysia's Top Property Developer
USD 30B
Transacted on platform
500K+
Bookings managed
4,000
Projects launched
Frequently asked

What developers ask us.

Your accounting system records transactions and produces financial statements. MHub handles what it wasn't built for: progress billing aligned to construction stages, real-time collection alerts, and risk-based aging that reflects property development reality. We work alongside your ERP, not replace it.

Yes. Built to scale from 2 to 50+ projects, with a consolidated portfolio view that drills down to individual units, consistent workflows across every development, and no performance ceiling as you add projects.

A dedicated onboarding and migration team handles the whole process — data migration, system setup, and integration with your existing tools.

MHub tracks loan-dependent and direct payments separately, with smart aging that knows a payment pending loan approval is different from one that's simply overdue — so you don't chase buyers who are waiting on their bank.

Yes. Every developer has unique stages, terms and workflows. Our team configures MHub to match your exact progress billing structure — standard SPA stages or custom milestones — so the system fits your process, not the other way around.

Stop losing revenue to slow billing.

See MHub Credit Control on your real projects. A 20-minute working demo — from your pain to solved, live.

Prefer WhatsApp? Chat with us directly.