Log in

Bill smart.
Collect faster.

One thread from booking to billing. Built for Malaysian property developers.

Book a demo Get the month-end checklist

8 in 10 new launches in Malaysia run on MHub

  • S P Setia
  • EXSIM
  • IJM Land
  • Matrix
  • UEM Sunrise
  • LBS
  • OSK Property
  • Glomac
  • SkyWorld
  • Sunway Property
  • E&O
  • IOI Properties
With MHub

Your bookings already flow in.

  • No new data entry.
  • Billing switches on today.
  • One suite, one login.
Without MHub

Unit cancel without zeroize.

  • Reconcile to the cent.
  • Relist the same day.
  • Clean migration, proven.
The month-end grind

Credit teams lose hours every month.

01

Keyed by hand.

One typo cascades across five sheets.

02

One change breaks it.

Every update means hours of rework.

03

Books never tally.

Credit and Finance in a spreadsheet war.

04

Overdue found too late.

Surfaces at month-end. Too late to act.

Where MHub genuinely wins

How MHub Solves The Problem

Sales data flows straight into billing

Book a demo Get the month-end checklist
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

Book a demo Get the month-end checklist
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

Book a demo Get the month-end checklist
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

Book a demo Get the month-end checklist
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

Book a demo Get the month-end checklist
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 ERP records transactions. MHub handles what it was not built for: progress billing tied to construction stages, real-time collection alerts, and risk-based aging that reflects property reality. We work alongside your ERP, not replace it.

Yes. A dedicated team handles data migration, setup and integration. You gain what older systems do not do cleanly: cancel without zeroize, cent-level reconciliation, and multi-layer cross-department approvals.

Yes. Built to scale from 2 to 50+ projects, with a consolidated portfolio view that drills to the unit. No performance ceiling as you add projects.

MHub tracks loan-dependent and direct payments separately. Smart aging knows a payment pending loan is different from one simply overdue, so you do not chase buyers waiting on their bank.

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.

Connect with us!

Please note for Developer Agent sign-ups, kindly contact your Developer directly for project access.