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 provides software and POS systems for swimming pools, sports halls, and leisure facilities. Through the integration with Aqqo, reservations, payments, and access are directly linked.
Peppol is the international network for secure, standardized e-invoicing. The Aqqo integration automatically converts invoices into Peppol format and delivers them via your Access Point to the correct 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
