Send Dish sales to Asperion without manual exports
Connect Dish to Asperion with Aqqo and turn POS activity into accounting entries that match your chart of accounts. Z reports, refunds, and payment methods are grouped into clear journals with consistent VAT codes and cost centers. You spend less time fixing postings and more time reviewing exceptions.
Dish 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
- Handle refunds and voids without affecting your revenue totals
- Support multi location posting with cost centers or dimensions
- Split cash, card, vouchers, and tips into separate booking lines
- Reduce manual corrections with a single mapping layer
For who
- teams closing monthly and checking POS totals against the GL
- controllers who need a reliable trail from receipt to ledger
- operators managing multiple locations and payment methods
