Post unTill Z reports to Moneybird with consistent coding
Use Aqqo to connect unTill and Moneybird 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.
unTill 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. Moneybird 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
- Support multi location posting with cost centers or dimensions
- Reduce manual corrections by using a single mapping layer
- Split cash, card, vouchers, and tips into separate booking lines
For who
- controllers who need a reliable trail from receipt to ledger
- teams closing monthly and checking POS totals against the GL
- operators managing multiple locations and payment methods
