Post Spont Z reports to Centric with consistent coding
Use Aqqo to connect Spont and Centric 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 converts the available financial data into the agreed text format. You then import the file into Centric at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Handle refunds and voids without breaking your revenue totals
- Trace totals back to the POS report during reconciliation
- Reduce manual corrections with a single mapping layer
- Support multi location posting with cost centers or dimensions
For who
- controllers who need a reliable trail from receipt to ledger
- teams closing monthly and checking POS totals against the GL
- operators managing multiple locations and payment methods
