Twelve sales into eAccounting, mapped to the right ledger
Aqqo connects Twelve with eAccounting 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 contains the data behind journal entries, customers and invoices. eAccounting 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
- Apply VAT codes based on POS tax rates and product groups
- Split cash, card, vouchers, and tips into separate booking lines
- Trace totals back to the POS report during reconciliation
- Support multi location posting with cost centers or dimensions
For who
- operators managing multiple locations and payment methods
- finance teams that want cleaner daily revenue bookings
- controllers who need a reliable trail from receipt to ledger
