Post Dish Z reports to Moneybird with consistent coding
Use Aqqo to connect Dish and Moneybird 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 contains the data behind journal entries, customers and invoices. Moneybird takes care of the financial processing. By connecting both systems, you pass on debtors and journal entries from the process in which they arise.
Advantages
- Handle refunds and voids without affecting your revenue totals
- Support multi location posting with cost centers or dimensions
- Post daily Z reports as journals with consistent ledger mapping
- Trace totals back to the POS report during reconciliation
For who
- controllers who need a reliable trail from receipt to ledger
- operators managing multiple locations and payment methods
- finance teams that want cleaner daily revenue bookings
