Send MplusKASSA sales to iFinanciën with the right ledger mapping
Use Aqqo to connect MplusKASSA and iFinanciën 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.
iFinanciën is a widely used financial system for municipalities and public institutions.
Advantages
- Reduce manual corrections with a single mapping layer
- Trace totals back to the POS report during reconciliation
- Post daily Z reports as journals with consistent ledger mapping
- Support multi location posting with cost centers or dimensions
For who
- teams closing monthly and checking POS totals against the GL
- operators managing multiple locations and payment methods
- finance teams that want cleaner daily revenue bookings
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