Send Dish sales to KING Finance without manual exports
Connect Dish to KING Finance 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.
KING Finance provides powerful accounting and ERP solutions for SMEs. The integration with Aqqo ensures that invoices, payments, and customer data are exchanged in real time between both systems.
Advantages
- Split cash, card, vouchers, and tips into separate booking lines
- 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
- finance teams that want cleaner daily revenue bookings
- controllers who need a reliable trail from receipt to ledger
- operators managing multiple locations and payment methods
