Post De Haan IT Z reports to Peppol (via eConnect) with consistent coding
Use Aqqo to connect De Haan IT and Peppol (via eConnect) so your daily sales, refunds, tips, and payment methods are posted to the right general ledger accounts. Map VAT rates, locations, and revenue categories once, then post journals on your schedule. This gives your finance team a clear trail from receipt to booking.
De Haan IT 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
- Handle refunds and voids without affecting your revenue totals
- Post daily Z reports as journals with consistent ledger mapping
- Support multi location posting with cost centers or dimensions
- Trace totals back to the POS report during reconciliation
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
