Keep Twelve receipts and VAT aligned in iFinanciën
Use Aqqo to connect Twelve and iFinanciën 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 provides POS systems for sports clubs, hospitality venues, and events, known for their user-friendly interface and stability. The integration with Aqqo automatically connects payments, revenue, and reservation data, enabling teams to work within one unified system for administration, hospitality, and reporting.
iFinanciën is a widely used financial system for municipalities and public institutions.
Advantages
- Trace totals back to the POS report during reconciliation
- Handle refunds and voids without breaking your revenue totals
- Split cash, card, vouchers, and tips into separate booking lines
- Apply VAT codes based on POS tax rates and product groups
For who
- teams closing monthly and checking POS totals against the GL
- operators managing multiple locations and payment methods
- controllers who need a reliable trail from receipt to ledger
