Send MplusKASSA sales to Asperion with the right ledger mapping
Use Aqqo to connect MplusKASSA and Asperion 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 converts the available financial data into the agreed XML format. You then import the file into Asperion at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Support multi location posting with cost centers or dimensions
- Apply VAT codes based on POS tax rates and product groups
- Handle refunds and voids without affecting your revenue totals
- Split cash, card, vouchers, and tips into separate booking lines
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
