Send Dish daily takings to iFinanciën automatically
Connect Dish to iFinanciën 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 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.
iFinanciën is a widely used financial system for municipalities and public institutions.
Advantages
- Split cash, card, vouchers, and tips into separate booking lines
- Post daily Z reports as journals with consistent ledger mapping
- Trace totals back to the POS report during reconciliation
- Handle refunds and voids without affecting your revenue totals
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
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