Povis sales into Unit4 ERPx, mapped to the right ledger
Connect Povis to Unit4 ERPx 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.
Povis is a software platform for facility planning and building management, widely used by municipalities and organizations with many spaces. It helps efficiently manage reservations, cleaning, and maintenance tasks. The integration with Aqqo ensures that all reservations, customer, and usage data are automatically transferred to Povis, providing one reliable overview of scheduling, occupancy, and maintenance activities.
Unit4 ERPx is the modern cloud ERP suite from Unit4, designed for organizations that want to work flexibly and efficiently.
Advantages
- Trace totals back to the POS report during reconciliation
- Apply VAT codes based on POS tax rates and product groups
- Reduce manual corrections with a single mapping layer
- Split cash, card, vouchers, and tips into separate booking lines
For who
- operators managing multiple locations and payment methods
- controllers who need a reliable trail from receipt to ledger
- teams closing monthly and checking POS totals against the GL
