Post Dish Z reports to Exact Globe with consistent coding
Use Aqqo to connect Dish and Exact Globe 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.
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 Exact Globe at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Reduce manual corrections with a single mapping layer
- Post daily Z reports as journals with consistent ledger mapping
- Apply VAT codes based on POS tax rates and product groups
- Trace totals back to the POS report during reconciliation
For who
- teams closing monthly and checking POS totals against the GL
- controllers who need a reliable trail from receipt to ledger
- finance teams that want cleaner daily revenue bookings
