Bring Spont turnover into SnelStart with clear breakdowns
With the Spont to SnelStart 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 contains the data behind journal entries, customers and invoices. SnelStart 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
- Split cash, card, vouchers, and tips into separate booking lines
- Post daily Z reports as journals with consistent ledger mapping
- Support multi location posting with cost centers or dimensions
- Handle refunds and voids without breaking your revenue totals
For who
- finance teams that want cleaner daily revenue bookings
- teams closing monthly and checking POS totals against the GL
- operators managing multiple locations and payment methods
