Keep De Haan IT receipts and VAT aligned in eAccounting
Use Aqqo to connect De Haan IT and eAccounting 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.
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. eAccounting 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
- Reduce manual corrections with a single mapping layer
- 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
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
