Keep De Haan IT receipts and VAT aligned in Asperion
Connect De Haan IT to Asperion 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 converts the available financial data into the agreed XML format. You then import the file into Asperion at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Split cash, card, vouchers, and tips into separate booking lines
- Handle refunds and voids without affecting your revenue totals
- Post daily Z reports as journals with consistent ledger mapping
- Reduce manual corrections with a single mapping layer
For who
- finance teams that want cleaner daily revenue bookings
- operators managing multiple locations and payment methods
- teams closing monthly and checking POS totals against the GL
