Keep Taurus Kassasystemen receipts and VAT aligned in iFinanciën
Aqqo connects Taurus Kassasystemen with iFinanciën 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.
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.
iFinanciën is a widely used financial system for municipalities and public institutions.
Advantages
- Post daily Z reports as journals with consistent ledger mapping
- Support multi location posting with cost centers or dimensions
- Trace totals back to the POS report during reconciliation
- Reduce manual corrections with a single mapping layer
For who
- teams closing monthly and checking POS totals against the GL
- operators managing multiple locations and payment methods
- finance teams that want cleaner daily revenue bookings
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