Post MplusKASSA Z reports to Twinfield with consistent coding
Use Aqqo to connect MplusKASSA and Twinfield 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.
Aqqo contains the data behind journal entries, customers and invoices. Twinfield 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
- 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
- Apply VAT codes based on POS tax rates and product groups
For who
- finance teams that want cleaner daily revenue bookings
- teams closing monthly and checking POS totals against the GL
- controllers who need a reliable trail from receipt to ledger
