Twelve sales into Exact Globe, mapped to the right ledger
Aqqo connects Twelve with Exact Globe 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 Exact Globe at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Apply VAT codes based on POS tax rates and product groups
- Reduce manual corrections by using a single mapping layer
- Support multi location posting with cost centers or dimensions
- Trace totals back to the POS report during reconciliation
For who
- operators managing multiple locations and payment methods
- controllers who need a reliable trail from receipt to ledger
- teams closing monthly and checking POS totals against the GL