eurConnect your client’s ERP to the agreed Greek e-invoicing route.
We map the ERP payload to the selected licensed-provider or authorised myDATA route, validate the required tax data, submit in test and return MARK and rejection detail to the partner’s system.
First valid test invoice target: two working days after representative data, working access, issued test credentials and a partner technical owner are ready.
ERP → licensed provider / myDATA → buyer and AADE
Greece combines invoice issuance with real-time tax-data transmission. The route must be agreed first: a licensed electronic-invoicing provider, an eligible direct ERP integration or another AADE-supported method. eurinvoice does not present itself as a licensed Greek provider.
What the partner owns
- Client contract, retail price and ERP configuration
- Selection and contracting of the licensed provider where required
- Tax classification decisions, authorisation and UAT
What eurinvoice owns
- Source-to-provider/myDATA mapping and technical validation
- Agreed sandbox or test-environment connection
- MARK/status return, handover and optional rejection care
One narrow path to a valid test.
Source payload, entity, invoice family, route and credential status.
Source fields to the required country schema and code lists.
Format and business-rule checks before test submission.
Submission result and rejection detail to the agreed callback or queue.
Your client stays yours.
Send one real Greece case with the ERP, invoice sample and access status. We will confirm whether it fits the standard scope.
Bring one client case