Send Twelve daily takings to AccountView without manual exports
With the Twelve to AccountView 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.
Twelve 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. AccountView 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
- Support multi location posting with cost centers or dimensions
- Trace totals back to the POS report during reconciliation
- Handle refunds and voids without breaking your revenue totals
- Apply VAT codes based on POS tax rates and product groups
For who
- controllers who need a reliable trail from receipt to ledger
- teams closing monthly and checking POS totals against the GL
- operators managing multiple locations and payment methods
