Keep De Haan IT receipts and VAT aligned in AFAS
Connect De Haan IT to AFAS 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.
De Haan IT 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. AFAS 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
- Split cash, card, vouchers, and tips into separate booking lines
- Reduce manual corrections with a single mapping layer
- Trace totals back to the POS report during reconciliation
- Support multi location posting with cost centers or dimensions
For who
- teams closing monthly and checking POS totals against the GL
- finance teams that want cleaner daily revenue bookings
- operators managing multiple locations and payment methods
