Send MplusKASSA sales to SnelStart without manual exports
Connect MplusKASSA to SnelStart 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. SnelStart 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
- Reduce manual corrections with a single mapping layer
- Apply VAT codes based on POS tax rates and product groups
- 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
- teams closing monthly and checking POS totals against the GL
- finance teams that want cleaner daily revenue bookings
