Product Suite

Three platforms, each modular: start with the core, add modules as you grow. One codebase per product, configured per client — fast delivery, affordable maintenance.

Business operations

The Onyx — Business in Motion

A multi-tenant business operations platform that runs the working day end to end — quote to cash, purchase to stock, and the workflow engine that moves everything in between. Configured, not custom-coded.

  • Workflow engine: dynamic forms, statuses, steps, multi-level approvals and SLA tracking
  • Sales: quotations, sales orders, conversion and fulfilment
  • Purchasing: purchase requests, purchase orders and goods receipt
  • Inventory: warehouses, stock ledger and costed stock movements
  • Invoicing & receivables: invoices, credit and debit notes, payments and ageing
  • Master data: customers, vendors, products, categories, units, tax codes, payment terms and document numbering
  • Documents, notifications, role-based permissions and a full audit trail on every action
  • Modules subscribed per company and enforced in both the API and the interface
Monthly subscription per company Modules by subscription
The Onyx workflow board — submitted, in review with SLA, approved, with audit trail
The Onyx — how it works

One job, end to end

A customer asks for a price and money eventually lands in the bank. In between, The Onyx moves the same job through selling, buying and stock — one platform, one database, one audit trail.

SELL BUY & RECEIVE THE RECORD · LEDGER · RECEIVABLES · AUDIT stock short stock in available stock out billable allocated 1 Quotation priced · sent 2 Sales order agreed prices kept 7 Delivery recorded per line 9 Invoice issued · final 10 Payment received · applied 3 Purchase request raised · approved 4 Purchase order priced at cost 5 Goods receipt what arrived 6 Stock ledger + stock at cost 8 Stock ledger − stock at average 11 Receivables ageing updated EVERY STEP WRITTEN TO THE AUDIT TRAIL
sell buy & receive the record
InTech eCommerce storefront — product grid, cart, FPX checkout and verified payment
Retail & online

InTech eCommerce

A complete eCommerce platform for retail brands — everything from the storefront your customers see to the admin portal your team runs the business on.

  • Responsive storefront with product variants, promotions and guest checkout
  • Admin portal: orders, refunds workflow, inventory, customers, reports
  • Payment gateway integration — FPX, cards, and Malaysian gateways
  • Shipping methods, tax configuration and email notifications
  • Support ticketing built in — customers raise issues straight from their orders
  • Role-based access with full audit trail on every staff action
Setup + monthly licence or setup + per-transaction
InTech eCommerce — how it works

The order journey

One order end to end — what the admin does in the Admin Portal, what the customer does on the storefront, and where the payment gateway sits between them. If anything goes wrong, the support-ticket loop closes it.

ADMIN PORTAL PAYMENT GATEWAY STOREFRONT · CUSTOMER publish checkout paid ✓ courier issue? escalate 1 Setup Category catalog structure 2 Add Product price · variants · stock 3 Purchase cart → checkout 4 Payment FPX · cards · gateway 5 Process Order paid → pick & pack 6 Ship Order tracking number 7 Delivered order complete Resolved ✓ ! Support Ticket raised by customer ✓ Resolve & Reply SLA tracked
in progress completed support loop
Credit cooperatives

InTech CCFS — Credit Cooperative Financing System

A unified financing platform for Credit Cooperatives — three connected portals on one source of truth, covering the financing lifecycle end to end.

  • Core Portal (CCFS): financing operations, maker-checker multi-level approvals, disbursement, repayment processing, reconciliation, accounting and reporting
  • Credit Cooperative Agent Portal (CCAP): member acquisition, financing applications, document submission and commission monitoring
  • Credit Cooperative Membership Portal (CCMP): profile, shares, financing accounts, statements and online payment
  • Multiple repayment channels under one reconciliation engine — cash, payment gateway, and ANGKASA / e-SPGA salary deduction
  • Configurable financing products, eligibility and DSR rules; early settlement and restructuring under policy
  • Full accounting trail to the general ledger; PDPA-aligned data protection
Licence + annual support or per-module subscription
InTech CCFS — Core, Agent and Membership portals connected to one financing engine with ANGKASA collections
InTech CCFS — how it works

The Cooperative Financing lifecycle

How one financing application moves across the three CCFS portals — from business configuration to regulatory reporting. Step through it, or let it play.

CREDIT COOPERATIVE AGENT PORTAL CORE SYSTEM CREDIT COOPERATIVE MEMBERSHIP PORTAL products live KYC done submit approved servicing dues next month ↺ records posted request settlement close account tenure complete Angkasa file · AUTO Manual payment · COUNTER 1 Business configuration 2 Client acquisition 3 Application submission 4 Approval process 5 Disbursement 6 Installment processing 7 Reconciliation OPTIONAL 9 Early settlement 10 Reporting 8 Member self-service
in progress completed optional step
Flexible by design

Pricing that fits your business

Choose the commercial model that matches your cash flow — and switch later as you grow.

One-off licence

Own it outright with a fixed-scope project price.

Subscription

Monthly SaaS — low entry, always up to date.

Per-transaction

Minimal upfront cost; pay a small fee per sale.

Retainer / SLA

Ongoing support and maintenance at a fixed monthly rate.

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