Post Rabobank Omnikassa payouts to Peppol (via eConnect) with clear reconciliation lines
Use Aqqo to connect Rabobank Omnikassa and Peppol (via eConnect) so payment flows are translated into accounting entries you can review and approve. Settlements are grouped, fees are separated, and payouts are posted against a clearing account to keep reconciliation under control. You keep a clear link between bank payouts and the underlying transactions.
Aqqo creates the payment request from the correct process; Rabobank Omnikassa handles the transaction. Aqqo then processes the available status for the corresponding booking, order or invoice.
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 multiple payment methods and currencies with clear splits
- Reduce spreadsheet work by standardizing settlement exports
- Spot payout mismatches faster with structured settlement journals
- Keep settlement references available for audit and support tickets
For who
- controllers who want consistent clearing account workflows
- teams handling high transaction volume across payment methods
- payments teams reconciling payouts, fees, and chargebacks
