Oracle Micros Simphony sales into Factuursturen, mapped to the right ledger
Aqqo connects Oracle Micros Simphony with Factuursturen to keep operational sales data and accounting aligned. Daily takings are translated into journals with the right VAT treatment, revenue breakdown, and cash versus card splits. When you close the month, you can trace totals back to the POS report without rebuilding spreadsheets.
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.
FactuurSturen.nl is a popular online platform for invoicing and accounting. Through its integration with Aqqo, invoices are automatically created, sent, and tracked in one streamlined process.
Advantages
- Trace totals back to the POS report during reconciliation
- Apply VAT codes based on POS tax rates and product groups
- Support multi location posting with cost centers or dimensions
- Split cash, card, vouchers, and tips into separate booking lines
For who
- controllers who need a reliable trail from receipt to ledger
- operators managing multiple locations and payment methods
- teams closing monthly and checking POS totals against the GL
