Send MplusKASSA sales to eAccounting without manual exports
Connect MplusKASSA to eAccounting 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 contains the data behind journal entries, customers and invoices. eAccounting 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
- Split cash, card, vouchers, and tips into separate booking lines
- Trace totals back to the POS report during reconciliation
- Post daily Z reports as journals with consistent ledger mapping
- Handle refunds and voids without affecting your revenue totals
For who
- finance teams that want cleaner daily revenue bookings
- operators managing multiple locations and payment methods
- controllers who need a reliable trail from receipt to ledger
