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 Kassasystemen 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
- 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
