Send Spont daily takings to Asperion without manual exports
With the Spont to Asperion combination, Aqqo converts POS activity into accounting entries that match your chart of accounts. Z reports, refunds, and payment method splits are grouped into clear journals, with VAT coding and cost centers applied consistently. You spend less time fixing postings and more time reviewing exceptions.
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 converts the available financial data into the agreed XML format. You then import the file into Asperion at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Split cash, card, vouchers, and tips into separate booking lines
- 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
- finance teams that want cleaner daily revenue bookings
