Keep Twelve receipts and VAT aligned in KING Finance
Aqqo connects Twelve with KING Finance 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.
KING Finance provides powerful accounting and ERP solutions for SMEs. The integration with Aqqo ensures that invoices, payments, and customer data are exchanged in real time between both systems.
Advantages
- Handle refunds and voids without breaking your revenue totals
- Split cash, card, vouchers, and tips into separate booking lines
- Post daily Z reports as journals with consistent ledger mapping
- Trace totals back to the POS report during reconciliation
For who
- finance teams that want cleaner daily revenue bookings
- controllers who need a reliable trail from receipt to ledger
- operators managing multiple locations and payment methods
