Twelve sales into SnelStart, mapped to the right ledger
Use Aqqo to connect Twelve and SnelStart 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 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. SnelStart 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
- Split cash, card, vouchers, and tips into separate booking lines
- Trace totals back to the POS report during reconciliation
- Handle refunds and voids without breaking your revenue totals
- Apply VAT codes based on POS tax rates and product groups
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
