Send Dish sales to Visma Net ERP with the right ledger mapping
Use Aqqo to connect Dish and Visma Net ERP 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. Visma Net ERP 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
- Support multi location posting with cost centers or dimensions
- Split cash, card, vouchers, and tips into separate booking lines
- Post daily Z reports as journals with consistent ledger mapping
- Handle refunds and voids without affecting your revenue totals
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