Post MplusKASSA Z reports to AccountView with consistent coding
Use Aqqo to connect MplusKASSA and AccountView 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.
MplusKASSA 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. AccountView 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
- Post daily Z reports as journals with consistent ledger mapping
- Split cash, card, vouchers, and tips into separate booking lines
- Reduce manual corrections with a single mapping layer
- Trace totals back to the POS report during reconciliation
For who
- finance teams that want cleaner daily revenue bookings
- teams closing monthly and checking POS totals against the GL
- operators managing multiple locations and payment methods
