Bring Twelve turnover into Peppol (via eConnect) with clear breakdowns
With the Twelve 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.
Twelve 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
- Handle refunds and voids without breaking your revenue totals
- Post daily Z reports as journals with consistent ledger mapping
- Reduce manual corrections by using a single mapping layer
For who
- finance teams that want cleaner daily revenue bookings
- teams closing monthly and checking POS totals against the GL
- controllers who need a reliable trail from receipt to ledger
