Keep Cashdesk receipts and VAT aligned in Visma Net ERP
Use Aqqo to connect Cashdesk and Visma Net ERP 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 contains the data behind journal entries, customers and invoices. Visma Net ERP takes care of the financial processing. By connecting both systems, you pass on debtors and journal entries from the process in which they arise.
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
