Keep Oracle Micros Simphony receipts and VAT aligned in eAccounting
Connect Oracle Micros Simphony to eAccounting 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 contains the data behind journal entries, customers and invoices. eAccounting 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
- Apply VAT codes based on POS tax rates and product groups
- Trace totals back to the POS report during reconciliation
- Split cash, card, vouchers, and tips into separate booking lines
- Support multi location posting with cost centers or dimensions
For who
- controllers who need a reliable trail from receipt to ledger
- operators managing multiple locations and payment methods
- finance teams that want cleaner daily revenue bookings
