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Modules

Product proof by operating department.

CRM, finance, warehouse, production, quality, procurement, and shipping each need their own proof path. These pages show the workflows, questions, and screenshots a serious buyer should inspect.

Flagship modules

The surfaces buyers should verify before go-live.

TwentyCore CRM and Sales dashboard with pipeline, quotation, and sales order surfaces.

CRM & Sales

CRM, quotations, orders, and pipeline in one operating view.

TwentyCore connects inquiry capture, quotation approvals, customer records, sales orders, products, and forecast visibility so sales promises can be checked against operational reality.

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TwentyCore finance invoice list with invoice status, amounts, and payment controls.

Finance

Invoices, payments, GL, statements, and statutory readiness.

Full double-entry finance: invoices with LHDN e-Invoice, credit and debit notes, official receipts and payment vouchers, debtor and creditor statements, cheque printing, bank reconciliation with auto-match, SST-02, and month-end and year-end close — connected to operational records.

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TwentyCore WMS inventory list with stock, lot, and warehouse visibility.

Warehouse & WMS

Inventory, receiving, picking, shipping, and lot traceability.

TwentyCore gives warehouse teams inventory visibility, receiving flow, pick/pack/ship execution, stock movements, and traceability evidence across production and sales.

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TwentyCore production orders screen with status, order, and planning information.

Production & MRP

Production orders, capacity, materials, and shop-floor execution.

Production teams can plan orders, check capacity, manage materials, coordinate work centers, and keep output visible to sales, finance, warehouse, and quality.

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TwentyCore quality NCR screen with non-conformance records and status information.

Quality & IMS

NCR, CAPA, inspection, traceability, and release control.

Quality teams can capture non-conformances, inspections, corrective actions, release holds, and audit evidence without leaving the operational ERP flow.

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TwentyCore procurement purchase order screen with supplier, status, and purchasing context.

Procurement

Supplier, purchase order, receiving, and AP readiness in one flow.

Procurement teams can manage supplier records, purchase orders, approval readiness, receiving handoff, and finance matching context without losing operational traceability.

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TwentyCore shipping shipment list with status, tracking, and dispatch context.

Shipping

Shipment status, tracking, sales context, and dispatch visibility.

Shipping teams can review shipments, related orders, tracking status, delivery context, and customer-facing fulfillment evidence in the same operating system.

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Governance surfaces

The proof pages are stronger when controls are visible too.

Settings and users screenshot

Settings and users

User, role, billing, security, and integration surfaces support enterprise governance reviews.

Executive dashboard screenshot

Executive dashboard

Operational command-center proof shows alerts, module health, and next-action surfaces before drill-down.

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