Keep Dish receipts and VAT aligned in Peppol (via eConnect)
Connect Dish to Peppol (via eConnect) with Aqqo to keep sales data and accounting aligned. Daily takings are turned into journals with the right VAT treatment, revenue breakdown, and cash and card split. When you close the month, you can trace totals back to the POS report without rebuilding spreadsheets.
Dish is a hospitality solution from METRO for orders, reservations, and payments. The integration with Aqqo makes it possible to connect financial and operational data.
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
- Apply VAT codes based on POS tax rates and product groups
- Support multi location posting with cost centers or dimensions
- Trace totals back to the POS report during reconciliation
- Handle refunds and voids without affecting your revenue totals
For who
- controllers who need a reliable trail from receipt to ledger
- teams closing monthly and checking POS totals against the GL
- finance teams that want cleaner daily revenue bookings
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