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 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.
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
