Send Lightspeed L daily takings to iFinanciën automatically
Connect Lightspeed L to iFinanciën 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 L 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.
iFinanciën is a widely used financial system for municipalities and public institutions.
Advantages
- Apply VAT codes based on POS tax rates and product groups
- Split cash, card, vouchers, and tips into separate booking lines
- Handle refunds and voids without affecting your revenue totals
- Post daily Z reports as journals with consistent ledger mapping
For who
- operators managing multiple locations and payment methods
- finance teams that want cleaner daily revenue bookings
- controllers who need a reliable trail from receipt to ledger
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