Twelve sales into Asperion, mapped to the right ledger
Aqqo connects Twelve with Asperion 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.
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 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
- Trace totals back to the POS report during reconciliation
- Post daily Z reports as journals with consistent ledger mapping
- Support multi location posting with cost centers or dimensions
- Handle refunds and voids without breaking your revenue totals
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
