SnelStart
Link SnelStart to Aqqo and connect debtors, invoices and journal entries to your financial administration.
From reservation to accounting in SnelStart
You manage reservations, customers and invoices in Aqqo; your financial administration is in SnelStart. The link passes on the relevant data, so that you have to take over less and your accounting is aligned with what happens every day at your locations.
Aqqo and SnelStart: one continuous financial method
Aqqo contains the data behind journal entries, customers and invoices. SnelStart takes care of the financial processing. By connecting both systems, you pass on debtors and journal entries from the process in which they arise.
What does the coupling do?
You can create or update accounts receivable, transfer invoices and journal entries, process payment statuses and financial master data if this feature is available, and use general ledger, cost center, VAT, and journal data. In this way, the processing in SnelStart is consistent with the financial data created in Aqqo.
Advantages
- Create or update debtors
- Transfer invoices and journal entries
- Process payment statuses and financial master data if this feature is available
- Use general ledger, cost center, VAT, and journal data
For who
- Finance teams processing Aqqo invoices
- Location organizations with a linked accounting administration
- Administrators who want to transfer financial data from Aqqo
