From Spont checkout to Twinfield journals, ready for close
With the Spont to Twinfield 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. Twinfield 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
- Reduce manual corrections with a single mapping layer
- Handle refunds and voids without breaking your revenue totals
- Post daily Z reports as journals with consistent ledger mapping
For who
- finance teams that want cleaner daily revenue bookings
- controllers who need a reliable trail from receipt to ledger
- teams closing monthly and checking POS totals against the GL
