Post Cashdesk Z reports to SAP Cvision with consistent coding
Use Aqqo to connect Cashdesk and SAP Cvision so your daily sales, refunds, tips, and payment methods are posted to the right general ledger accounts. Map VAT rates, locations, and revenue categories once, then post journals on your schedule. This gives your finance team a clear trail from receipt to booking.
Cashdesk 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
- Book daily Z reports automatically
- Split cash, card, vouchers, and tips into separate ledger accounts
- Apply VAT codes and cost centers consistently
- Reduce manual reconciliation and spreadsheet work
For who
- Finance teams that want cleaner daily bookkeeping
- Retail and hospitality operators with high transaction volumes
- Controllers who need reliable reconciliation between POS and accounting
- Multi-location businesses managing several revenue streams
