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Cambodia E-Invoicing

Win bigger clients with fully compliant e-invoicing.

Large buyers and corporate clients increasingly demand official e-invoices. Generate compliant e-invoices directly from your standard billing workflow — so your clients accept them without delay.

Included in every plan:

  • Official Cambodia E-Invoicing (CamInv)
Where Vithean sits in the CamInv e-invoicing flowA sale posts an invoice in Vithean. Vithean transmits it to the national CamInv platform, run by the Ministry of Economy and Finance, which returns an acceptance status. The accepted invoice reaches your customer.Your salean order, or an invoiceVitheaninvoice + journal,one actionCamInvnational platform(MEF)Customerreceives itSUBMITSTATUSSame action postsAR, revenue, VAT and stock

Issued where the invoice is raised

Not a separate portal, not a file you export and upload somewhere else. One action.

Credit notes and debit notes too

The whole document family, not just the happy path.

Status you can see

Submitted, accepted, or rejected with a reason — on the document, not in an email.

Included in every plan

From the entry tier up, at no extra cost. It is the reason many businesses start, so it is not something to charge for separately.

How e-invoicing works in Vithean Four steps. One: record the invoice in Vithean as you already do. Two: Vithean sends it to CamInv from that same document. Three: CamInv, administered by the Ministry of Economy and Finance, validates and clears it. Four: the status and the official XML and PDF return to the same record. Documents suppliers send you arrive the same way and can be accepted or rejected inside Vithean. 1 Record the invoice in Vithean, as you already do 2 Vithean sends it to CamInv, from that same document 3 CamInv clears it validated and cleared by the MEF 4 It comes back status, official XML and PDF, on the record The same record carries the invoice, the VAT, the ledger entry and the e-invoice status Documents your suppliers send you arrive the same way — accept or reject them in Vithean, without leaving your books. How e-invoicing works in Vithean Four steps, one system. CamInv is Cambodia’s national e-invoicing platform, administered by the Ministry of Economy and Finance.
Four steps, one system — the invoice, the VAT, the ledger entry and the e-invoice status all sit on the same record.
Where compliance sits Two routes to a compliant Cambodian invoice. On a typical international platform, the accounting software passes to a separate e-invoicing tool from another vendor before reaching CamInv, and the status has to be matched back to the books by hand. With Vithean, invoicing, VAT, the ledger and the CamInv connection are one system, and the status and official XML and PDF return to the same record. Typical international platform Your business Accounting software invoicing · VAT · ledger Separate e-invoicing tool another vendor · another cost Vithean Your business Vithean invoicing · VAT · ledger CamInv connection built in one system · one login · one record CamInv Ministry of Economy and Finance CamInv Ministry of Economy and Finance ↑ Status comes back separately matched to your books by hand ↑ Status returns to the same record with the official XML and PDF Where compliance sits Both routes can produce a compliant invoice. The difference is how many systems have to agree — and who keeps them agreeing.
Where compliance sits. On an international platform the accounting software hands off to a separate e-invoicing tool before reaching CamInv, and the two are reconciled by hand.

CamInv is administered by the Ministry of Economy and Finance. Tax registration and filing are separate, and sit with the General Department of Taxation.

Sales →Inventory & costing →Purchase and Payable →Read the guide on help.vithean.com ↗