Send Anypass sales to SapCiVision with the right ledger mapping
Connect Anypass to SapCiVision with Aqqo to keep sales data and accounting aligned. Daily takings are turned into journals with the right VAT treatment, revenue breakdown, and cash and card split. When you close the month, you can trace totals back to the POS report without rebuilding spreadsheets.
Anypass takes care of the sales process at the cash register. Aqqo brings reservations, customers and administration together. The link retrieves the relevant cash register data to Aqqo, so that you can include it in the financial follow-up steps.
Aqqo converts the available financial data into the agreed CSV format. You then import the file into SapCiVision at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Trace totals back to the POS report during reconciliation
- Support multi location posting with cost centers or dimensions
- Post daily Z reports as journals with consistent ledger mapping
- Apply VAT codes based on POS tax rates and product groups
For who
- controllers who need a reliable trail from receipt to ledger
- finance teams that want cleaner daily revenue bookings
- teams closing monthly and checking POS totals against the GL
