Twelve sales into Visma Net ERP, mapped to the right ledger
Aqqo connects Twelve with Visma Net ERP 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 contains the data behind journal entries, customers and invoices. Visma Net ERP 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
- Handle refunds and voids without breaking your revenue totals
- Reduce manual corrections by using a single mapping layer
- Apply VAT codes based on POS tax rates and product groups
- Split cash, card, vouchers, and tips into separate booking lines
For who
- operators managing multiple locations and payment methods
- teams closing monthly and checking POS totals against the GL
- controllers who need a reliable trail from receipt to ledger
