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 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
- 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
