Skip to content

AI ERP for Malaysian SMEs

Sales, stock, production and the books. One login.

TwentyCore runs the whole company for manufacturers and growing businesses in Malaysia. LHDN e-Invoice and SST are built in. The AI drafts the work; your team approves it.

14-day no-card trial on entry plans; other paid plans start at checkout · 60-day money-back guarantee · Cancel anytime

app.twentycore.ai — Dashboard
TwentyCore dashboard with sales, stock, production and finance on one screen

Three products, one platform

Start with what you need. Grow without switching.

Same login, same data. Moving up is a setting change, never a migration.

Accounting & e-Invoice

Books, SST and LHDN MyInvois for firms replacing SQL Account or AutoCount.

from RM79 / month

  • LHDN e-Invoice, SST, GL, and AR/AP
  • Recurring invoices and multi-currency
  • Bank reconciliation, statements, and official receipts
  • AI Chat Copilot with monthly credits
  • Lite, Growth and Pro tiers
See accounting plans

Business OS

Distributors, traders and service businesses that need sales, purchasing, stock and approvals in one place.

RM999 / month · 23 seats

  • CRM, quotations, sales orders and shipping
  • Purchasing, inventory and warehouse
  • Projects, documents and approval workflows
  • AI Document Processing and the Close & Anomaly Copilot
Start Business OS

Manufacturing OS

Factories that plan, produce, inspect and invoice from one system, with payroll included.

RM3,999 / month · flat, 50 seats

  • BOM, MRP and capacity-checked delivery promises
  • Production costing and shop-floor work orders
  • Quality: inspections, NCR, CAPA and calibration
  • Payroll: EPF, SOCSO, EIS and PCB
See Manufacturing OS

Industry packs (F&B Pack RM299, Logistics & Delivery Pack RM299) add on to Business OS. Enterprise is quoted on scope. Prices in MYR, before SST; annual billing saves 20%. Full pricing →

The AI

AI that drafts. People who approve.

Three governed AI features work from your live records and cite them. Every draft lands in an approval inbox for a named person. The AI never posts, pays, sends or closes a period.

AI Chat Copilot

Ask in English, Malay or Mandarin. Answers come from your CRM, finance, stock and production records, with the source cited, then offer the next step as a draft.

AI Document Processing

Drop in a supplier invoice or delivery order. Fields are extracted with one score per document and validation checks, matched to the purchase order, and reviewed by a person before anyone pays.

AI Close & Anomaly Copilot

Runs month-end with you: ranks the period’s material movements, flags duplicates and unusual entries, and drafts the fixes for review. Closing stays a human action.

Approval inbox · example

Draft credit note CN-2026-0042 · RM 1,200.00

Proposed by AI Close & Anomaly Copilot · duplicate of INV-2026-0031

ApproveEditReject

Draft purchase order PO-2026-0187 · RM 8,540.00

Proposed from a supplier quotation · price list matched

ApproveEditReject
Explore the AI features →

AI credits are included on every plan and never bill overage.

One order, start to finish

From inquiry to payment without re-keying.

One record moves through sales, the warehouse, delivery and the books. Real screens from our demo company, with sample data.

InquiryQuotationSales orderDeliverye-InvoicePayment
app.twentycore.ai — Sales & CRM
TwentyCore sales pipeline with inquiries, quotations and orders
  • The quotation becomes the sales order. Capacity is checked before you promise a date.
  • The delivery note, the e-Invoice and the payment reminder come from the same record.
  • Warehouse, drivers and finance see the same order, so nothing is lost in WhatsApp.
Watch the walkthrough →

Malaysia built in

Statutory work is part of the system, not a plugin.

LHDN MyInvois e-Invoice

Generation, validation and submission tracking on every plan. Production filing activates with your MyInvois credentials and a go-live check.

SST working papers

SST-02 figures computed from live invoices for your team or adviser to review and file.

Payroll: EPF, SOCSO, EIS, PCB

Statutory files and EA forms for staff paid in Malaysia. Included with the HR module on Manufacturing OS and Enterprise.

Bahasa Malaysia and English

The whole app in both languages. The AI Chat Copilot also answers in Mandarin.

Security controls, sub-processors and evidence are published in the Trust Center →

Switching?

Move off SQL Account or AutoCount in three steps.

Your opening balances, customers, suppliers, products and history come across. Your accountant checks the trial balance before you go live.

How migration works
  1. 1

    Import

    Customers, suppliers, products, opening balances, historical invoices and bank statements, from templates or a direct pull from SQL Account, AutoCount, MYOB, Xero or QuickBooks.

  2. 2

    Reconcile

    The migration report shows what came across and the GL, AR and AP tie-out, so your accountant signs off before go-live.

  3. 3

    Go live

    Switch e-Invoice to production from the go-live panel when your accountant is satisfied. Your history stays readable.

See it on your own workflow.

Bring one real process — an order, a supplier invoice or a month-end task. We will show you how it runs, then you decide inside the product. Plans from RM79 a month, same login as you grow.

14-day no-card trial on entry plans; other paid plans start at checkout · 60-day money-back guarantee · Cancel anytime

Questions? WhatsApp +60 11-2703 2065 or email hello@twentycore.ai, Mon–Fri 9:00 AM – 6:00 PM MYT.