Send Lightspeed K turnover to Peppol (via eConnect) with clear breakdowns
Connect Lightspeed K 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.
Lightspeed K 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
- Support multi location posting with cost centers or dimensions
- Post daily Z reports as journals with consistent ledger mapping
- Apply VAT codes based on POS tax rates and product groups
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
