Send Lightspeed K daily takings to Centric automatically
Connect Lightspeed K to Centric 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.
Lightspeed K 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 text format. You then import the file into Centric at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Reduce manual corrections with a single mapping layer
- Apply VAT codes based on POS tax rates and product groups
- Split cash, card, vouchers, and tips into separate booking lines
- Trace totals back to the POS report during reconciliation
For who
- operators managing multiple locations and payment methods
- teams closing monthly and checking POS totals against the GL
- controllers who need a reliable trail from receipt to ledger
