The operating system for your whole business
Bookkeeping and full accounting, inventory, ContiSX Pay, and HR & payroll — on one shared ledger. Then flip on the Funding Node and your verified books become capital, raised directly on ContiSX. ContiSX Business Suite comes free with an active subscription to qualified ContiSX solutions.
Four back-office modules, one connected core
Each module is complete on its own — but because they write to the same ledger, the whole suite behaves like a single system built for how African businesses actually run.
Bookkeeping & Accounting
A full double-entry accounting package — from the first invoice to audit-ready financial statements — running on the same ledger the rest of the suite writes to.
Double-entry chart of accounts, journals, and reconciliations kept correct in real time.
Raise invoices, capture bills and receipts, track receivables and payables end to end.
P&L, balance sheet, and cash-flow generated on demand — and export-ready for your auditor.
VAT/PAYE handling, tax reports, and NGN + USD books side by side.
Inventory Management
Know exactly what you hold, where it is, and when to reorder — with stock movements posting straight into the books as cost of goods sold.
SKUs, variants, and barcode scanning across multiple locations and warehouses.
Supplier records, POs, and goods-received notes that update stock and payables automatically.
Low-stock thresholds and demand signals so you never stock out of a fast mover.
FIFO/average costing feeding COGS and margin straight into your P&L.
ContiSX Pay
Collect money any way your customers pay — in person, online, or by transfer — and settle it into an account the suite already reconciles for you. This is offered in partnership with a banking partner; ContiSX does not take any direct fee.
Share a link or QR to get paid instantly — no code, no terminal required.
In-store point of sale and an online checkout that both post to one ledger.
Dedicated NGN virtual accounts for bank-transfer collections with auto-reconciliation.
Next-day settlement with every payout matched against the invoice it clears.
HR & Payroll
Run your people the same way you run your books — payroll, personnel, and compliance in one place, posting salary and statutory costs into accounting automatically.
Salary runs with PAYE, pension, and NHF computed and paid via ContiSX Pay.
Employee records, contracts, roles, and documents in one secure register.
Time off, shifts, and attendance that flow into each payroll cycle.
Payslips, requests, and profile updates employees handle themselves.
Turn your books into capital — wired into ContiSX
The Funding Node is the seam between running a business and financing one. Because your accounts are already verified by the suite, raising capital on ContiSX stops being a diligence project and becomes a switch you flip.
Verified books
Because accounting, inventory, payments, and payroll all sit on one ledger, your financials are already clean, current, and provable — no month-end scramble.
The Funding Node
One switch inside the suite opens a connector into ContiSX. It packages your verified statements, cash-flow history, and receivables into an investor-ready profile.
Raise on ContiSX
That profile lists on the ContiSX markets — a CEI raise, invoice/working-capital financing via liquidity notes, or a collective — matched to real investors.
Settle into the CSD
Funds and any instruments issued settle through the ContiSX Central Securities Depository, and repayments post straight back into your books.
Recorded once, correct everywhere
The reason the suite feels like one product — and the reason funding just works — is that every module writes to the same ledger.
- A ContiSX Pay sale posts revenue, depletes inventory, and books COGS in a single entry.
- Payroll runs settle through ContiSX Pay and land as staff-cost journals automatically.
- Every figure a funder sees traces back to a real, reconciled transaction.
What businesses ask first
No. Start with just bookkeeping, or just ContiSX Pay, and switch others on when you need them. Because they share one ledger, adding a module later backfills cleanly — nothing has to be re-entered.
Separate tools mean re-keying data and reconciling between systems. In the Business Suite a sale in ContiSX Pay, the stock it depletes in Inventory, and the revenue it books in Accounting are the same event recorded once. That single source of truth is also what makes the Funding Node possible.
It connects your company to the ContiSX capital markets — the CEI listings, liquidity notes for invoice and working-capital financing, and collectives — with settlement into the ContiSX CSD. Your verified books become the underwriting data, so raising capital doesn't need a separate diligence exercise.
Nothing is shared until you switch the Funding Node on, and you control what a raise exposes. The connector shares a scoped, investor-ready profile — not raw access to your ledger.
Yes — payment links, QR, in-store POS, online checkout, and dedicated NGN virtual accounts for bank transfers, all auto-reconciled against the invoices they settle.
Run the business. Then fund it — in the same place.
Bring your books, inventory, payments, and people onto one ledger — and open a direct line to capital on ContiSX.