Bring unTill turnover into Factuursturen with clear breakdowns
With the unTill to Factuursturen 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.
FactuurSturen.nl is a popular online platform for invoicing and accounting. Through its integration with Aqqo, invoices are automatically created, sent, and tracked in one streamlined process.
Advantages
- Split cash, card, vouchers, and tips into separate booking lines
- Handle refunds and voids without breaking your revenue totals
- Trace totals back to the POS report during reconciliation
- Apply VAT codes based on POS tax rates and product groups
For who
- teams closing monthly and checking POS totals against the GL
- controllers who need a reliable trail from receipt to ledger
- operators managing multiple locations and payment methods
