Send Oracle Micros Simphony daily takings to e-Boekhouden.nl automatically
Connect Oracle Micros Simphony to e-Boekhouden.nl through 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.
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 contains the data behind journal entries, customers and invoices. e-Boekhouden.nl 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
- Support multi location posting with cost centers or dimensions
- Post daily Z reports as journals with consistent ledger mapping
- Handle refunds and voids without affecting your revenue totals
- Trace totals back to the POS report during reconciliation
For who
- teams closing monthly and checking POS totals against the GL
- finance teams that want cleaner daily revenue bookings
- operators managing multiple locations and payment methods
