unTill sales into Peppol (via eConnect), mapped to the right ledger
Use Aqqo to connect unTill and Peppol (via eConnect) so your daily sales, refunds, tips, and payment methods land in the right general ledger accounts. You can map VAT rates, locations, and revenue categories once, then post journals on your schedule. This gives your finance team a consistent audit trail from receipt to booking.
unTill 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
- Reduce manual corrections by using a single mapping layer
- Trace totals back to the POS report during reconciliation
- Handle refunds and voids without breaking your revenue totals
- Split cash, card, vouchers, and tips into separate booking lines
For who
- operators managing multiple locations and payment methods
- teams closing monthly and checking POS totals against the GL
- finance teams that want cleaner daily revenue bookings
