From Anypass checkout to Peppol (via eConnect) journals without extra manual work
Connect Anypass to Peppol (via eConnect) through Aqqo and automate how retail and hospitality sales appear in your books. Aqqo captures POS totals and posts them as structured journals, including refunds and tips, with flexible ledger mapping. You get cleaner postings and faster checks during reconciliation.
Anypass 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 takes care of the invoice data and eConnect connects this to the Peppol network. The link checks the Peppol address, sends the invoice and processes the available status information of the recipient.
Advantages
- Reduce manual corrections with a single mapping layer
- Handle refunds and voids without affecting your revenue totals
- Apply VAT codes based on POS tax rates and product groups
- Trace totals back to the POS report during reconciliation
For who
- operators managing multiple locations and payment methods
- controllers who need a reliable trail from receipt to ledger
- teams closing monthly and checking POS totals against the GL
