Send Lightspeed L sales to Peppol (via eConnect) without manual exports
Connect Lightspeed L to Peppol (via eConnect) with Aqqo and turn POS activity into accounting entries that match your chart of accounts. Z reports, refunds, and payment methods are grouped into clear journals with consistent VAT codes and cost centers. You spend less time fixing postings and more time reviewing exceptions.
Lightspeed L 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
- Trace totals back to the POS report during reconciliation
- Handle refunds and voids without affecting your revenue totals
- Split cash, card, vouchers, and tips into separate booking lines
- Apply VAT codes based on POS tax rates and product groups
For who
- controllers who need a reliable trail from receipt to ledger
- operators managing multiple locations and payment methods
- finance teams that want cleaner daily revenue bookings
