Send Taurus Kassasystemen daily takings to Asperion without manual exports
With the Taurus Kassasystemen to Asperion 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’ll spend less time fixing postings and more time reviewing exceptions.
Taurus Kassasystemen takes care of the sales process at the cash register. Aqqo brings reservations, customers and administration together. The link retrieves the relevant cash register data to Aqqo, so that you can include it in the financial follow-up steps.
Aqqo converts the available financial data into the agreed XML format. You then import the file into Asperion at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Reduce manual corrections with a single mapping layer
- Support multi location posting with cost centers or dimensions
- Handle refunds and voids without breaking your revenue totals
- Post daily Z reports as journals with consistent ledger mapping
For who
- controllers who need a reliable trail from receipt to ledger
- finance teams that want cleaner daily revenue bookings
- teams closing monthly and checking POS totals against the GL
