Get started with SME Business Digitization Grant offer by MDEC

Digitized your office with the SME Business Digitalisation Grant given by The government through Ministry of Finance (MOF) is working together with Bank Simpanan Nasional, SME Bank and Malaysia Digital Economy Corporation (MDEC) in managing the grant.

You may claim up to 50% of the total cost or a max of RM5000 for implementing the software solution in your firm to digitize your business operation.

SME Eligibility
»The SME is at least 60% owned by Malaysian individually;
»The SME is registered under the relevant laws of Malaysia and classified as SME
»The SME has been in operation for at least one (1) year; and
»For SMEs which has been in operation for one (1) year, the SME is required to have a minimum annual sales turnover of RM100,000.00 for the first year; and
»For SMEs which have been in operation for two (2) years or more, the SME is required to have a minimum annual sales turnover of RM50,000.00 for the preceding two (2) consecutive years.

Required Documents
»Completed SME Digitalisation Initiative Application Form.
»A copy of the Identification Card or Passport of Director (s) / Partner (s) / Proprietor(s) of the SME, whichever is applicable.
»A copy of the SME’s business registration licenses (CCM or any similar forms under the Companies Act 2016).
»Latest audited financial statements or latest financial management account statement or the SME’s bank statement for the last two (2) months;
»Quotation/invoice for the selected digitalisation services from the Service Provider listed by MDEC; and
»Any other information and documents as and when required by the bank.

Application Steps
1.The SME must contact and appoint one or more services of Service Providers listed by MDEC to perform any of the digitalisation services available (maximum of 3 digital services).
2.The SME must complete and submit the application form together with the required supporting documents to the Service Provider.
3.The Service Provider is to submit the application form together with the supporting document to the Bank.
4.Once the SME’s application is approved, subject to the total invoice amount, the SME is responsible to pay the difference of the total invoice after deducting the subsidised amount granted from the Initiative for each digitalisation service to the Service Provider.
5.The Bank will then make a direct 50% payment of the total invoice amount or up to RM5,000.00 to the Service Provider in one lump sum payment or in stages based on the Bank’s discretion.

Please whatsapp us 019 2249603 and lets us show you how to do that in order to ease your financial burden and at the same time getting a good software solution to help you manage your firm more effectively.

You may further explore the information at


Client Case Management
Manage your client file systematically with flexible searching capabilities.

Document Management Module
Generate standard documents easily with the help of Microsoft Word Mail Merge function to help you create professional look document or letters on the fly.

Client Account Management
Keep track your client account accurately and say good bye to overrun or over disburse issue that cause your firm losing substantial amount of your hard earn money.

Office Account Management
Generate your firm accounting reports on the fly. No more penalty for late report submission to LHDN or bar council.

Trust Account Management
Keep track and manage trust money you collect from your client.

Proforma Bill Support
System will generate proforma bill for discussion purpose to help to ensure more accurate data reflex in your firm profit and loss reports.

Conflict of Interest Checker
Hassle free conflict checker help you to avoid any conflict of interest when you open a file for your new client.

Management Reports
Generate firm financial status report, statement of account, pending activities list, official receipt listing, payment voucher listing.

Accounting Reports
General Ledger, Balance Sheet, Trial Balance, Profit and Loss.


Manage property assigned by bank for easy retrieval.

Auction Management
Manage auction events for a list of property assigned by bank.

Bidder Registration Module
BRegister new bidders and agents into the system during auction events.

Proclamation of Sales
Generate Proclamation of Sales, condition of sales and contract of sales based on specific format define by bank or lawyers.

PowerPoint Presentation
Auto generate power point presentation for use in auction session.

Management Reports
Generate daily auction listing report, successfully sold properties, monthly status reports.

Recommended Cloud Storage
pCloud Premium