Sedang Bahagia
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ERP system for SMEs Run the whole company from one system.

Finance, procurement, sales, inventory, manufacturing and HR share one database. Every team works from the same numbers, and every transaction leaves a trail.

COREOne database
FINANCE

Reads invoices, receipts and payroll to post journals, budgets and cash position automatically.

One transaction, traced from request to ledger.

Each document is created from the one before it. Nobody re-types a number, and finance can open any invoice and walk back to the original request.

  1. PROCUREMENTPurchase requestPR-1182400 sheets
  2. PROCUREMENTPurchase orderPO-0918Sent to supplier
  3. INVENTORYGoods receiptGR-0611WH-A · Rack 04
  4. MANUFACTURINGWork orderWO-0342120 units
  5. SALESSales orderSO-220780 units
  6. FINANCEInvoice & journalINV-3390Posted to ledger

What's inside

One platform, every department

Purchasing, stock, production, sales, accounting and people data live in one place, so workflows hand off cleanly and nothing is re-keyed between teams.

Modular by design

Switch on only the modules you need today. Each one is shaped around how your business actually runs, and new modules slot in as the organisation grows.

Cloud or on-premise

Run it on our cloud or on your own servers. You choose the setup that fits your security policy, performance needs and growth plans.

Supplier invoices read for you

Invoices arriving by email or scan are read into draft entries and matched against the PO and goods receipt. Anything that does not add up, or that the system is unsure of, waits for finance with the scan alongside.

Connects to what you already use

Built to integrate with your existing systems and infrastructure, so data flows between them without replacing platforms that already work.

Where it runs is your call.

Cloud

  • We host, monitor and update it
  • Add users without new hardware
  • Access from any office or device

On-premise

  • Runs on your own servers
  • Data stays inside your network
  • Fits your IT and security policy

See ERP running on your own workflow.

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ERP: common questions

Which modules does the ERP include?

Finance, procurement, sales, inventory, manufacturing, HR, reporting and integrations. You switch on only the modules you need and add more as you grow.

Can the ERP read supplier invoices automatically?

Yes. Invoices sent by email or scanned are read into draft entries and matched against the purchase order and goods receipt. Invoices that fail a check, or that the system is unsure of, wait for finance to review with the scan alongside.

Can we use the ERP before it is customised?

Yes. The ERP runs the standard workflow from day one. We customise it only after your team has used it and found where it falls short.

Can the ERP run on our own servers?

Yes. Every system can run on our managed cloud or on-premise on your own servers, depending on your security policy and IT setup.

Do we own the customisations?

Yes. Custom work is handed over with source code, documentation and admin access, the same as every project we build.

From the build

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