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 is one of the most widely used POS systems in the Dutch hospitality industry, known for its stability, ease of use, and extensive reporting capabilities. The integration with Aqqo ensures that all POS transactions are automatically linked to reservations, events, or customers. This keeps revenue, VAT codes, and payment statuses up to date at all times, for both hospitality and finance teams.
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
- 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
