Send Dish sales to Factuursturen without manual exports
Connect Dish to Factuursturen through Aqqo and automate how retail and hospitality sales appear in your books. Aqqo captures POS totals and posts them as structured journals, including refunds and tips, with flexible ledger mapping. You get cleaner postings and faster checks during reconciliation.
Dish is a hospitality solution from METRO for orders, reservations, and payments. The integration with Aqqo makes it possible to connect financial and operational data.
FactuurSturen.nl is a popular online platform for invoicing and accounting. Through its integration with Aqqo, invoices are automatically created, sent, and tracked in one streamlined process.
Advantages
- Reduce manual corrections with a single mapping layer
- Trace totals back to the POS report during reconciliation
- Post daily Z reports as journals with consistent ledger mapping
- Split cash, card, vouchers, and tips into separate booking lines
For who
- teams closing monthly and checking POS totals against the GL
- finance teams that want cleaner daily revenue bookings
- operators managing multiple locations and payment methods
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