Send De Haan IT sales to SapCiVision with the right ledger mapping
Connect De Haan IT to SapCiVision 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 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
- Support multi location posting with cost centers or dimensions
- Reduce manual corrections with a single mapping layer
- Handle refunds and voids without affecting your revenue totals
- Post daily Z reports as journals with consistent ledger mapping
For who
- operators managing multiple locations and payment methods
- teams closing monthly and checking POS totals against the GL
- finance teams that want cleaner daily revenue bookings
