Send MplusKASSA sales to Centric without manual exports
Connect MplusKASSA 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.
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 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
- Apply VAT codes based on POS tax rates and product groups
- Split cash, card, vouchers, and tips into separate booking lines
- Support multi location posting with cost centers or dimensions
- Post daily Z reports as journals with consistent ledger mapping
For who
- controllers who need a reliable trail from receipt to ledger
- finance teams that want cleaner daily revenue bookings
- operators managing multiple locations and payment methods
