Oracle Micros Simphony sales into Asperion, mapped to the right ledger
Connect Oracle Micros Simphony to Asperion with Aqqo so your daily sales, refunds, tips, and payment methods land in the right general ledger accounts. Map VAT rates, locations, and revenue categories once, then post journals on your schedule. Your finance team gets a consistent audit trail from receipt to booking.
Oracle Micros Simphony 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 converts the available financial data into the agreed XML format. You then import the file into Asperion at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Apply VAT codes based on POS tax rates and product groups
- Trace totals back to the POS report during reconciliation
- Handle refunds and voids without affecting your revenue totals
- Split cash, card, vouchers, and tips into separate booking lines
For who
- teams closing monthly and checking POS totals against the GL
- operators managing multiple locations and payment methods
- controllers who need a reliable trail from receipt to ledger
