Keep Oracle Micros Simphony receipts and VAT aligned in Bizon Software
Connect Oracle Micros Simphony to Bizon Software 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 CSV format. You then import the file into Bizon Software 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
- Post daily Z reports as journals with consistent ledger mapping
- Support multi location posting with cost centers or dimensions
For who
- controllers who need a reliable trail from receipt to ledger
- finance teams that want cleaner daily revenue bookings
- teams closing monthly and checking POS totals against the GL
