Everything inside SCLR connected as one system.
All modules are included in the ERP.
Modules are not sold individually.
Scaler fills the gaps with 8 core modules.
Sales
Pipeline, lead distribution, activity tracking, and commission structures — all tied to one lead record.
Marketing
Connected Meta campaigns with lead form sync, budget pacing, and conversion data flowing back from Sales.
Real Estate Commercial Operations
Availability, EOI, quotation, contract, and payment schedule — posted to Finance the moment a contract is signed.
HR
Recruitment pipeline, employee records, attendance rules, leave management, and self-service — from one record.
Payroll
Salary components, structures, employee contracts, payroll runs, and automatic Finance posting — no manual entries.
Finance
Accounting rules, general ledger, financial reports, and period close — every module posts here.
Procurement
From purchase request through vendor quotation, PO, goods receipt, and invoice to payment — one purchasing trail.
Warehouse Management
Goods receipt against POs, picking lists from sales orders, cycle counts, and batch and expiry tracking.
End to end record trail
Every action you log in Scaler updates the connected records across the system.
Capture demand at the source. Every submission becomes a tracked record.
Turn submissions into a pipeline record. The lead stays connected to the customer, activity, and next steps.
Create the purchase order record. It becomes the reference for downstream steps and financial impact.
Receive items against the purchase order. Quantities and costs are captured at the moment of receiving.
Stock updates from the same receipt record. On-hand and item history stay consistent.
The receipt posts its impact without manual re-entry. Ledger lines reference the same trail.
Reports pull from the same ledger records. You see results without exporting or reconciling files.
Every action in Scaler leaves a trail down the line.
Module setup rules
How each module plugs into the system. Data in, controls on, trail preserved.
Scope and structure
Define what this module owns. Records, statuses, and who can touch what.
Scopes vary by industry and setup.
Data readiness and migration
Import the baseline data so the module can run.
Each module has Excel templates. Bulk import or add one by one.
Templates included
Leads, Items, Vendors, Invoices, Journals, Projects
Configuration and controls
Set approvals, roles, and checkpoints for every action.
Approvals are configured by the admin for each step.
Go live, stabilization, support
Run live. Monitor exceptions. Tighten rules as the team settles.
The record trail stays intact across modules.
Admin-enabled per user. Operates within your configured permissions.
An AI assistant that already knows your whole business.
It lives inside the same system as your data. Ask what's happening in sales, whether a payment has come through, or how to set up a payroll rule — and get a direct answer. No setup. No context to manage.
Ask anything about the system — setup, flows, approvals, fields. Get a direct answer without hunting through documentation.
Ask about any department, customer, or record and get reported to instead of navigating to find it.
Agent mode will perform tasks and run flows on your behalf — within your existing permissions and approvals.
Here's where things are right now.
Sales — 3 deals expected to close this week. The largest is at EGP 4.2M. Ahmed Mostafa has 2 follow-ups overdue by more than 3 days.
Finance — A supplier invoice is pending approval — EGP 187,000, submitted yesterday. No overdue receivables.
HR — Payroll for May is due to run in 4 days.
Procurement — 1 purchase order is awaiting a supplier quote. Sent 5 days ago with no response yet.