Send Dish turnover to SapCiVision with clear breakdowns
Connect Dish to SapCiVision 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.
Aqqo converts the available financial data into the agreed CSV format. You then import the file into SapCiVision at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Trace totals back to the POS report during reconciliation
- Support multi location posting with cost centers or dimensions
- Handle refunds and voids without affecting your revenue totals
- Reduce manual corrections with a single mapping layer
For who
- controllers who need a reliable trail from receipt to ledger
- teams closing monthly and checking POS totals against the GL
- operators managing multiple locations and payment methods
