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They chose us

Fast deployment, lower upfront costs and access from anywhere.

Cloud

Full control over infrastructure and data, aligned with internal security policies.

On-Premise

e:corg can be deployed in the cloud or within your company’s own infrastructure, depending on your IT policies and security requirements.

✔ Scalable architecture for growing companies

Cloud or On-Premise — the choice is yours

Welcome to e:corg – Your Trusted Partner in the World of Cloud-Based ERP Systems!

At e:corg, we specialize in providing innovative solutions for business process management. Our ERP system is designed to help businesses of all sizes efficiently manage their financial operations, from issuing invoices to accounting for sales and purchases.

Join the e:corg family and transition your business into the digital technology era with us!

 is designed for a diverse range of users seeking efficiency, reliability, and innovation in [specific field or service]. Our services are ideal for:

, we understand that every user has unique needs. That’s why our services are customizable, ensuring that whether you're a growing business, a bustling corporation, or an individual professional, you'll find exactly what you need with us. Join us on a journey towards streamlined efficiency and unparalleled service experience!

Yes, both of these services are mandatory for most companies in Romania engaged in trade, manufacturing, or other activities. Our application fully supports these services. Additionally, we provide a convenient workspace for managing these documents. Within the application, we have implemented checks, such as invoice submission deadlines, to help you avoid errors when using these services.

If you need assistance with getting started, you can take advantage of our consultants' services. They will help you configure the system's business processes and tailor them to your specific business needs. Our system is highly flexible, so there may be times when consultant assistance is beneficial. You can always request a consultation from your personal account or use the contact details provided on our website.

We offer a flexible pricing system tailored to the unique needs of your business. Our team is ready to create a personalized tariff plan just for you, ensuring that it aligns perfectly with your requirements and goals.

For detailed pricing information or to discuss a custom plan, please schedule a consultation with our manager.

Our product is integrated with some accounting software. The level of integration may vary: with some products like OneConta and 1C:Contabilitate, we have full two-way data exchange. This allows for more efficient collaboration between the accounting department and your business. With other solutions, such as SAGA, data exchange is only one-way - downloading documents from our system. Additionally, we can configure data export in the format required by your accountant.

Frequently
Asked
Questions

Built for companies with real operational complexity - retail chains, distributors, manufacturers.
Not for simplified workflows.

PayDesk runs on the same core as the ERP.
Pricing, stock, and fiscal data stay aligned - without sync issues.

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Support complex pricing rules, client-specific agreements, and bonus schemes.
Commercial policy becomes systematic, not manual.

Manage multiple legal entities as one group.
Intercompany transactions and consolidated reporting stay transparent and controlled.

Real-time stock across locations with clear reservation and replenishment logic.
From procurement to delivery - fully traceable.

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e-Factura, e-Transport, and SAF-T integrated directly into operational documents.
Compliance is part of the process, not a separate task.

See revenue, margin, inventory turnover, and cash flow in real time.
Clear data for management decisions.

Enterprise operational control. Built for Romania.

e:corg is a modern ERP platform built on a mature architecture and designed for companies operating in Romania.


The solution leverages extensive experience in implementing ERP systems for businesses in retail, distribution, manufacturing, and services—industries where operational, commercial, and financial processes must work together seamlessly.


The platform brings sales, inventory, procurement, and accounting into a single system, providing real-time visibility into company operations and enabling better management control.


Its flexible architecture supports both cloud and on-premise deployments and integrates directly with Romanian fiscal requirements, including e-Factura, e-Transport, and SAF-T.

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Mature ERP architecture proven in complex operations

Adapted to Romanian fiscal and operational requirements

Operational and financial control in one system

ERP platform built for the Romanian market

Perfect for small business

Standard

Premium

prices

Arina Ursache, Administrator

Implementing e:corg ERP enabled us to centralise all operations within a single system - from inventory and commercial processes to full financial control. We now have real-time visibility, automated workflows, and full compliance with Romanian legislation, including e-Factura.

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Arsenii Burlakov, Chief Business Development Officer

Implementing E:CORG was a strategic step in the digital transformation of our network. The system has increased process transparency, accelerated operations, and improved service quality. Together with RBLabs and E:CORG, we are moving forward with artificial intelligence solutions—from predictive analytics to intelligent customer services.

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Eduard Chimac, Administrator

Production and distribution of wire products

Implementing e:corg ERP enabled us to fully digitize core processes: production, procurement, inventory, sales, and budgeting. Production preparation time was reduced by 40%, data entry errors were nearly eliminated, and 100% material traceability was achieved. The effort required for budgeting decreased by 60%, while overall efficiency increased by 30% within the first 6 months. The system is stable, user-friendly, and well-adapted to a dynamic manufacturing environment. We confidently recommend e:corg as a reliable partner for growth and digital transformation.

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Oleg Shvedakov, General Director

Implementing e:corg ERP helped us centralize all essential business processes — from projects and budgets to orders, inventory, and accounting — in one place. The platform gave us real-time visibility, improved collaboration, and reduced redundant work. Its flexibility allowed us to adapt operations without rigid templates, while the integrated financial tools eliminated the need for external files and manual exports. e:corg brought structure, clarity, and control to our daily work. We confidently recommend it as a powerful and adaptable ERP solution for companies in consulting and trade.

Success Stories

Receive personalized support from our experienced manager, who will assist you at every step and answer all your questions

Personal Manager

Start using our services quickly and efficiently. We have made the integration process as simple and understandable as possible

Easy Onboarding

Experience the full spectrum of our capabilities absolutely free. Register today to gain access to the demo version of our product

Free Demo

What else do we provide

We are offering a free integration period for
our product

Built for companies operating in Romania — fully compliant with ANAF, e-Factura, and e-Transport.

ERP
for medium
and large 
businesses

Deal Management Settings

Deal Registration

Deal Management

Deal Closing

Deal Analysis

Deals flow

To improve the efficiency and quality of sales department operations, client deals are provided. Using deals allows for the registration of all stages of interaction with a client (sales process stages), starting from the registration of a potential client to the shipment of goods to the customer (successful completion of the deal).

The progress of each sales process stage can be strictly controlled by the implemented business process, the manager, or not controlled at all. The level of control over the sales process stages depends on the type of deal:

A single sales organization can implement various sales process options.

Client deal is a flexible tool in the program that provides the following features:

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The results of a client deal are reflected using the corresponding statuses. The system provides the ability to analyze the number of deals that have been won, lost, or are still in progress.

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The methodology for deal tracking is based on the "sales funnel" approach, which allows analyzing at which stages deals are most frequently lost. This approach helps identify bottlenecks in the sales process and improve overall sales performance.

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Client Deals

The main goal of processing and storing information about interactions with partners is to establish strong external relationships with clients that are not affected by internal company issues

When working with clients, the following interactions can be recorded:

While working with a client, a chain of interactions can be registered. For each interaction participant, text information (such as name, contact details: phone, email, etc.) and a link to the contact stored in the system can be specified

 include partners, partner representatives, individual persons, and users. Contacts can be further defined (adding links in the participant fields containing only textual information) at any point while working with the interaction

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Interactions are managed using statuses, which help maintain the relevance of data by filtering out postponed or completed interactions

For ease of working with clients, the interaction list allows setting a user as responsible and organizing the list by topics. In this case, all messages in the interaction list will be grouped according to the chain of interactions that have been conducted with the client

Information about interactions with clients can be used for:

There is also the ability to analyze the list of unresolved or pending interactions with clients

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Customer Interactions

The program includes a service that allows for managing partner records. For quick registration of information about a new partner (client, supplier, competitor, carrier), the universal tool New Partner Registration Assistant can be used. This tool enables the registration of:

During the registration of a new client, the system automatically checks for duplicates based on the entered client information (name, tax ID, phone, email address, etc.).

There is also an option to input new partner information manually without using the assistant or duplicate information control

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Registering a New Partner

To reflect the sales terms that will be applied and monitored when working with clients, agreements with clients are used. These agreements allow for:

These agreements are utilized in wholesale and consignment sales

The main purpose of establishing sales terms in the agreement is to automatically control their adherence during product sales. The compliance with sales terms is checked when sales documents are processed that reference the relevant agreement

When registering sales terms, the following types of agreements with clients can be established:

The process of creating and approving agreements is managed through the use of statuses.

Within the framework of client agreements, the need to use contracts when issuing primary documents can be specified—this allows for accounting by contracts (in this case, the payment terms and settlement procedures are defined in the contract)

Client Terms of Service

The program allows for the registration of customer complaints and the documentation of conflict situations that arise when working with clients

Managing complaints involves the following tasks:

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When registering customer complaints, the following information can be recorded:

A complaint can be registered not only for a client but also for any other partner (supplier, competitor, etc.). Additional information related to the complaint can be stored using attached files. Throughout the complaint resolution process, all interactions with the client or other involved parties can be documented

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Complaint Investigation Plan and Comprehensive Analysis

For a registered complaint, a separate investigation plan can be created to identify the causes of the complaint. The plan can outline when and what actions need to be taken during the resolution process. Information about activities related to complaint handling is recorded as project plan tasks

There is also the option for a client to register a complaint independently in a self-service mode. Complaint management is carried out using appropriate statuses, which allow tracking the results of the complaint resolution

To conduct a comprehensive analysis of complaints and conflict situations, various analytical reports are available:

 — allows for analyzing the percentage of complaints resolved satisfactorily, broken down by the reasons for their occurrence

 — helps assess the percentage of complaints successfully addressed based on their root causes

Comparative Performance Analysis of Managers

 — enables the comparison of key performance indicators of managers related to handling customer complaints and interactions

 — allows analyzing which department registered the highest number of complaints and the reasons behind those complaints

Customer relationship management

Deal Management Settings

Deal Registration

Deal Management

Deal Closing

Deal Analysis

Deals flow

Deal Management Settings

Deal Registration

Deal Management

Deal Closing

Deal Analysis

Contact us