Twelve sales into Bizon Software, mapped to the right ledger
Use Aqqo to connect Twelve and Bizon Software so your daily sales, refunds, tips, and payment methods land in the right general ledger accounts. You can map VAT rates, locations, and revenue categories once, then post journals on your schedule. This gives your finance team a consistent audit trail from receipt to booking.
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 CSV format. You then import the file into Bizon Software at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Post daily Z reports as journals with consistent ledger mapping
- Support multi location posting with cost centers or dimensions
- Split cash, card, vouchers, and tips into separate booking lines
- Trace totals back to the POS report during reconciliation
For who
- finance teams that want cleaner daily revenue bookings
- operators managing multiple locations and payment methods
- teams closing monthly and checking POS totals against the GL
