Spont sales into Cash, mapped to the right ledger
Use Aqqo to connect Spont and Cash 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.
Cash Software is a Dutch accounting package that has been trusted for decades by accountants, associations, municipalities, and SMEs. It is known for its stability, extensive reporting features, and reliable cloud functionality. Through the integration with Aqqo, invoices, VAT codes, general ledger accounts, and payments remain automatically synchronized. This ensures that operational teams and financial departments always work with the same up-to-date figures. You maintain one clear overview of hall rentals, events, memberships, and subscriptions.
Advantages
- Post daily Z reports as journals with consistent ledger mapping
- Reduce manual corrections with a single mapping layer
- Apply VAT codes based on POS tax rates and product groups
- Split cash, card, vouchers, and tips into separate booking lines
For who
- finance teams that want cleaner daily revenue bookings
- teams closing monthly and checking POS totals against the GL
- controllers who need a reliable trail from receipt to ledger
