Send MplusKASSA sales to Factuursturen with the right ledger mapping
Use Aqqo to connect MplusKASSA and Factuursturen 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.
FactuurSturen.nl is a popular online platform for invoicing and accounting. Through its integration with Aqqo, invoices are automatically created, sent, and tracked in one streamlined process.
Advantages
- Post daily Z reports as journals with consistent ledger mapping
- Handle refunds and voids without affecting your revenue totals
- Split cash, card, vouchers, and tips into separate booking lines
- Reduce manual corrections with a single mapping layer
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
