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File compliantly without extra admin
Electronic filing to AADE happens as you invoice, not as a separate task at month end.
Filed to myDATA the moment you issue — nothing batched later.
Invoices, receivables, myDATA
Invoicing, receivables and Greek e-invoicing in one suite
Native AADE / myDATA e-invoicing connected to the work that produced it.
Issue invoices, track receivables and payables, run reports and file electronically through AADE / myDATA — with every document traceable back to the quote, project and materials behind it.
01 / What it does
Finance & e-Invoicing, in practice
Stop losing hours to reconciliation: invoices file to myDATA the moment they're issued, and every euro owed to you is visible before it becomes a cash-flow problem.
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See exposure before it bites
Know exactly what's owed, overdue and committed, instead of finding out from your accountant.
Exposure is visible per client and supplier, not buried in a ledger.
03 / 04
Settle disputes in seconds
Every invoice traces back to its quote and project, so a query never needs an email search.
Every invoice traces back to the quote and project that produced it.
04 / 04
Cut your accountant's bill
Revenue, margin and ageing reports are ready without exporting a single spreadsheet.
Revenue, VAT and margin reports ready, no spreadsheet export.
02 / How it works
01
Issue
Get a compliant invoice out in seconds, with figures that already match the job.
- Issue invoices and credit notes directly from accepted quotes or delivered project lines.
- VAT categories, exemptions and series numbering follow Greek requirements automatically.
02
File
Stay filed and compliant automatically, with nothing left for month end.
- Transmission to myDATA happens in the background with the MARK returned onto the document.
- Failed or rejected submissions are surfaced immediately with the reason, not discovered by your accountant.
03
Collect
Know exactly what's owed and get paid faster, without manual reconciliation.
- Payment links, reminders and partial payments are tracked against the invoice.
- Reconciliation closes the loop so aged debt reporting is accurate on any given day.
03 / In depth
Invoicing that closes the loop instead of restarting it
Every hour finance spends reconciling a quote against an invoice is an hour that could go into chasing payment instead. Here the invoice is generated from the same lines that were quoted and delivered, so the numbers agree by construction.
Greek e-invoicing and myDATA compliance
Compliance failures cost real money in penalties and in your accountant's time, so getting the transmission right at source matters: invoices are issued in line with Greek requirements and transmitted to AADE myDATA, with document types, VAT treatment and classifications handled as part of issuing rather than as a monthly reconciliation exercise. Your accountant sees clean, transmitted documents instead of a folder of PDFs.
Receivables you can actually see
Cash flow depends on seeing what is owed before it becomes a problem, not after: outstanding balances, ageing, partial payments and credit notes are visible per client and per project, so cash collection is a routine rather than an emergency.
04 / Use cases
Where Finance & e-Invoicing earns its place
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Suppliers and merchants
Issue compliant sales invoices at volume, linked to the originating order.
02 / 03
Studios and consultancies
Invoice fees and stages against the project record.
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Contractors
Bill progress stages with the material lines already agreed in the quote.
05 / Who it's for
Finance & e-Invoicing is built for the people who specify, buy and sell materials.
Native AADE / myDATA e-invoicing connected to the work that produced it.
Greek SMEs
Suppliers
Contractors
06 / Questions
Frequently asked
Is myDATA filing included?+
Yes — e-invoicing to AADE / myDATA is part of the finance suite.
Can my accountant access it?+
Yes — reports and documents can be exported or shared with your accountant.
Does it support AADE myDATA?+
Yes — invoices are issued and transmitted with the required classifications and document types for Greek compliance.
Can I issue credit notes and partial payments?+
Yes, both are supported and reflected in the client's balance immediately.
Does it replace my accountant?+
No. It gives your accountant complete, correctly classified, already-transmitted documents so their work is faster and cheaper.
Can I invoice in other currencies?+
Yes, with the appropriate VAT treatment for cross-border sales.
07 / Explore Next
