Get Up to RM5,000 Off SMURPS ERP with the 2025 MSME Digital Grant!
Who Can Apply?
Be at least
60% Malaysian-owned
Earn a minimum
Annual Turnover of RM50,000
Have been operating
For 6 Months Or More
Be registered with
SSM, PBT, or SKM
Only for businesses
Applying For The First Time
What Documents Do You Need?
Copy of
Owner/Director’s NRIC
Business registration documents
SSM, PBT, or SKM
Your latest
Audited Or Management Accounts
OR
The most recent
2 months’ bank statements
A quotation or invoice
From SMURPS
Completed
Online Application Form
Get Funded to Digitise Your Operations
Quick Overview Of How The Grant Works
1
Application & Selection
Eligible MSMEs or cooperatives can apply online and choose their required services from approved Digitalisation Partners such as SMURPS.
2
Approval Process
Applications will be reviewed. Approved applications must pay the balance via a provided link within 14 days.
3
Payment & Service Delivery
Once payment is made, SMURPS will deliver the agreed services. The grant covers 50% or up to RM5,000.
4
Claim & Disbursement
After service delivery, we will submit a claim, with the necessary proof. Upon approval, up to 50% (max RM5,000) will be disbursed.
One Platform to Run Your Whole Business
Why Choose SMURPS ERP Solution
Total Solution
Beyond just an ERP. Extend your business to use Analytics, Dashboards, Artificial Intelligence and Robotic Process Automation. Speed up and simplify your business.
Customizable
Tailor-made solutions specific to your business needs.
Hassle Free
Cloud based infrastructure offers multi-device connectivity in real-time, with no more on-site servers or maintenance worries.
Streamline Inventory, Finance, and Sales
Business Software Solutions
Finance & Accounting
More than just basic accounting. We have all the tools you need to save time so you can focus on growing your business. See the full picture in real time so you know what’s going on.
Sales & Delivery
Sell and deliver effortlessly with an organized sales process, complete with tracking tools to help you keep up with order fulfillment.
Procurement Management
Optimize your procurement and supply process with automatic reordering function and approval workflows.
Cloud Based E-Invoicing
Stay compliant with LHDN and simplify billing using automated e-Invoicing. Generate, send and track invoices easily with fewer errors and faster payments.
Inventory Management
Take back control of your inventory with complete visibility of your current stock on hand and real-time stock movement.
Warehouse Management
Coordinate and run your warehouse operations effectively with advanced picking and put-away strategies with our ERP system, integration to handheld terminals with barcode scanning features, and a scalable warehouse organizational structure.
Production Management
Manage your entire production process with customized production scheduling tools, production planning strategies, multilevel bill-of-materials for your finished goods, and material and operations costing.
What You Need to Know
Frequently Asked Questions
I’ve received a Digitalisation Matching Grant in the past. Can I still apply?
No. Applicants who have previously received any Digitalisation Matching Grant are not eligible for this grant.
What is the maximum amount I can apply for under this grant?
The grant covers 50% of the invoiced amount, up to a maximum of RM 5,000 per eligible MSME or cooperative .
How much do I need to pay upfront?
You must pay the remaining 50% of the invoice (after grant deduction) to the Digitalisation Partner through Funding Societies’ payment link within 14 days of approval .
How long does the application process take?
The review process may take up to 3 working days. You will be informed of your status via email .
What documents are needed to apply for the grant?
You’ll need to prepare:
- A completed online application form
- Copy of NRIC of owner/director/partner/proprietor
- Business registration documents (SSM profile/SKM certificate)
- Latest audited accounts or management accounts, or the most recent two months’ bank statements
- The invoice or quotation from your selected Digitalisation Partner
What happens if my application is approved?
You’ll receive an email notification. You must then pay the remaining invoice balance (50%) within 14 days. Work with your Digitalisation Partner will commence once payment is received .
How do I make the payment?
You will receive an email with a unique payment link. Use this link to make the payment via Funding Societies’ portal .
What happens if I fail to make the payment within the specified period?
The grant approval will be automatically cancelled, and you will need to re‑apply .
How will I be informed about the progress of my application status?
All updates—including application review, approval, or cancellation—will be communicated via email.
Can I apply for more than one type of service under this initiative?
Yes, you may apply for up to three different types of digitalisation services as listed in the grant initiative.