My director bought items from e-commerce platform and then claim the expenses back from the company. The payment was then, deposited into the director's bank account. How can I e-Invoice this transaction?

The Buyer (the director of the company) can request an e-Invoice which is issued on the Buyer's name in the e-commerce platform. The received e-Invoice will then shared to the company as claim for company's expenses on the condition that the company can prove that the Buyer (the director of the company) act on behalf of the company to cater the expense.