Erp System

One business.
Finally connected.

Sales, stock, finance and HR. Finally in sync.

ONE CONNECTED OPERATIONSales → Stock → Finance
Modules

Every department working from the same picture.

Sales & CRM

Follow each opportunity from first contact to confirmed order.

Inventory

Keep purchasing, stock and fulfilment working from one picture.

Finance & GL

Bring your financial records into the same business workflow.

HR & Payroll

Connect your people, payroll and day-to-day operations.

Production

Link production planning with the stock and orders it depends on.

Procurement

Keep purchasing connected to the teams that need it.

Built For Malaysia

Built around Malaysian business requirements.

  • SST & e-Invoice ready · LHDN MyInvois integrated
  • Bahasa Malaysia + English UI
  • Local banks: Maybank, CIMB, Public Bank, RHB
  • MyKad / SSM validation built in
  • Audit logs compliant with PDPA
Roadmap

A practical roadmap to a connected business.

Step 01

Audit

Map every system.

Step 02

Configure

Tuned to how you work.

Step 03

Migrate

Bring your data across.

Step 04

Go live

Our team in the room.

Give your team one place to move forward.

Faq

Before you migrate

Yes. SST is built in: configurable rates, exemption codes, tax-summary reports and quarterly filing exports. LHDN MyInvois is wired into every invoice issued from the system — invoices are signed, submitted in real time, and the validated UIN is embedded in the customer's receipt.

An eight-week implementation is typical for a single-entity SME or mid-market business. The phases are: 2 weeks audit and configuration, 2 weeks data migration, 2 weeks parallel run with your existing system, 1 week training, 1 week go-live support. Larger multi-entity rollouts take 12-20 weeks.

Yes! We've pulled data out of SQL Accounting, AutoCount, MYOB, SAP B1, Sage, Odoo, custom Excel workbooks, and a long list of bespoke systems. We migrate customers, items, opening balances and historical transactions with reconciliation reports you can sign off on.

Yes! Maybank, CIMB, Public Bank, RHB, AmBank, Hong Leong and others via direct API or statement import. We support bulk payment files (DuitNow, IBG, RENTAS) and automatic bank-reconciliation matching.

Most ERPs need at least one industry-specific module. Our platform is built for customisation, your custom modules sit alongside the standard ones, get the same security/audit treatment, and don't break when the core updates. Custom modules are quoted separately on top of the base licence.

Yes, but transparent: a flat per-user/month fee with volume discounts at 10 / 25 / 100 users. Read-only audit users are free. No hidden module fees, no 'platform' fees, no surprise increases on renewal.