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 provides POS systems for sports clubs, hospitality venues, and events, known for their user-friendly interface and stability. The integration with Aqqo automatically connects payments, revenue, and reservation data, enabling teams to work within one unified system for administration, hospitality, and reporting.
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
- 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
