Post Taurus Kassasystemen Z reports to Reeleezee with consistent coding
Aqqo connects Taurus Kassasystemen with Reeleezee 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.
Aqqo contains the data behind journal entries, customers and invoices. Reeleezee 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
- Reduce manual corrections with a single mapping layer
- Apply VAT codes based on POS tax rates and product groups
- Support multi location posting with cost centers or dimensions
- Handle refunds and voids without breaking your revenue totals
For who
- teams closing monthly and checking POS totals against the GL
- finance teams that want cleaner daily revenue bookings
- controllers who need a reliable trail from receipt to ledger
