Keep Spont receipts and VAT aligned in eAccounting
Aqqo connects Spont with eAccounting to keep operational sales data and accounting aligned. Daily takings are translated into journals with the right VAT treatment, revenue breakdown, and cash versus card splits. When you close the month, you can trace totals back to the POS report without rebuilding spreadsheets.
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. eAccounting 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
- Trace totals back to the POS report during reconciliation
- Split cash, card, vouchers, and tips into separate booking lines
- Reduce manual corrections with a single mapping layer
- Post daily Z reports as journals with consistent ledger mapping
For who
- finance teams that want cleaner daily revenue bookings
- operators managing multiple locations and payment methods
- teams closing monthly and checking POS totals against the GL
