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 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
- 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
