Send MplusKASSA daily takings to Peppol (via eConnect) automatically
Connect MplusKASSA 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.
MplusKASSA is a widely used POS system in hospitality and retail. The integration with Aqqo ensures that revenue and payment data are automatically transferred.
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
- Support multi location posting with cost centers or dimensions
- Reduce manual corrections with a single mapping layer
- Apply VAT codes based on POS tax rates and product groups
- Split cash, card, vouchers, and tips into separate booking lines
For who
- operators managing multiple locations and payment methods
- teams closing monthly and checking POS totals against the GL
- controllers who need a reliable trail from receipt to ledger
