Activate your CNP license, then set up your organisation in 6 easy steps.
License
1
Company
2
Tax & Finance
3
Branches
4
Team & Roles
5
Opening Balances
Complete
CNP Solutions License
Enter the purchase token from CNP Solutions. Each token activates one company for one year
(cloud-hosted or on-premise). Contact CNP Solutions if you need a license or renewal.
Internet required. This server verifies your license with the CNP cloud hub.
You cannot complete setup without a valid, unused purchase token.
Format: CNP-PLAN-YEAR-XXXX-XXXX-XXXX
Company Identity
Used at login to identify your company.
Address & Contact
Tax & Registration
Financial Settings
Select your industry on the previous step to see which accounts will be created.
Document Footers (optional)
Branches / Locations
Your Head Office is created automatically from your company details.
Add any additional branches or stores here.
Head OfficeAuto-created
Code: — | —
Administrator Account
Additional Team Members (optional)
Add staff accounts now or skip and create them later from the Users module.
Role Guide:Super Admin Full access
Admin Full access (no system settings)
Accountant Finance only
Manager Branch ops
Cashier POS only
Staff Read-only
Opening Balances
Enter the balances as of your go-live date. Leave blank if starting from zero.
Debits = Credits is required — the system will auto-balance any difference
to Retained Earnings (3210).
Account
Code
Debit (Dr)
Credit (Cr)
TOTALS
0.00
0.00
Setup Complete!
Your company is ready. Use the details below to log in.
Company Name—
Company Code (login)—
Admin Username—
Industry—
Chart of Accounts—
Branches Created—
Team Members—
Opening Balance Entries—
Go to the login page, enter your company code
—, then sign in with your admin credentials.