From unTill checkout to Exact Online journals, ready for close
With the unTill to Exact Online combination, Aqqo converts POS activity into accounting entries that match your chart of accounts. Z reports, refunds, and payment method splits are grouped into clear journals, with VAT coding and cost centers applied consistently. You’ll spend less time fixing postings and more time reviewing exceptions.
unTill is one of the most widely used POS systems in the Dutch hospitality industry, known for its stability, ease of use, and extensive reporting capabilities. The integration with Aqqo ensures that all POS transactions are automatically linked to reservations, events, or customers. This keeps revenue, VAT codes, and payment statuses up to date at all times, for both hospitality and finance teams.
Exact Online is the leading accounting platform for SMEs and public organizations.
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
- Post daily Z reports as journals with consistent ledger mapping
For who
- teams closing monthly and checking POS totals against the GL
- finance teams that want cleaner daily revenue bookings
- operators managing multiple locations and payment methods
