Keep Spont receipts and VAT aligned in AFAS
Use Aqqo to connect Spont and AFAS so your daily sales, refunds, tips, and payment methods land in the right general ledger accounts. You can map VAT rates, locations, and revenue categories once, then post journals on your schedule. This gives your finance team a consistent audit trail from receipt to booking.
Spont is a reservation and payment system designed specifically for sports clubs and municipalities. The integration with Aqqo automates payments, reservations, and access rights.
Aqqo contains the data behind journal entries, customers and invoices. AFAS 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
- Support multi location posting with cost centers or dimensions
- Reduce manual corrections with a single mapping layer
- Handle refunds and voids without breaking your revenue totals
For who
- operators managing multiple locations and payment methods
- teams closing monthly and checking POS totals against the GL
- controllers who need a reliable trail from receipt to ledger
