Send Taurus Kassasystemen daily takings to Peppol (via eConnect) without manual exports
With the Taurus Kassasystemen to Peppol (via eConnect) combination, Aqqo converts POS activity into accounting entries that match your chart of accounts. Z reports, refunds, and payment method splits are grouped into clear journals, with VAT coding and cost centers applied consistently. You’ll spend less time fixing postings and more time reviewing exceptions.
Taurus provides POS systems for hospitality, sports, and retail with a focus on speed, stability, and clear reporting. The integration with Aqqo automatically synchronizes transactions, VAT, and payments with your reservation administration.
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
- Trace totals back to the POS report during reconciliation
- Apply VAT codes based on POS tax rates and product groups
- Handle refunds and voids without breaking your revenue totals
- Post daily Z reports as journals with consistent ledger mapping
For who
- finance teams that want cleaner daily revenue bookings
- controllers who need a reliable trail from receipt to ledger
- teams closing monthly and checking POS totals against the GL
