Bring unTill turnover into SnelStart with clear breakdowns
With the unTill to SnelStart 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 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
- Apply VAT codes based on POS tax rates and product groups
- Split cash, card, vouchers, and tips into separate booking lines
- Trace totals back to the POS report during reconciliation
- Support multi location posting with cost centers or dimensions
For who
- controllers who need a reliable trail from receipt to ledger
- finance teams that want cleaner daily revenue bookings
- operators managing multiple locations and payment methods
