myDATA & AADE
myDATA integration and e-invoicing from the system you already use
Issue the document where the sale happens
In many businesses an order is recorded in the e-shop or an internal system, and then someone re-enters the same details into an invoicing program to issue the document and send it to myDATA. That costs time, introduces mistakes in VAT numbers and amounts, and leaves transmissions behind whenever things get busy.
We build the myDATA connection into your own system. The document is created from the order or transaction itself, with the right document type, series and VAT category, transmitted to AADE, and the MARK reference is stored next to the record. If something is rejected, you see it immediately with the error message, not at the end of the month.
We are not starting from scratch. We develop and run eFluper, an online invoicing platform that issues revenue documents and transmits them to myDATA, handling document types, series, VAT rules, customer records and the full transmission cycle. We bring the same experience to the integrations we build for clients. E-invoicing is becoming mandatory for more and more businesses in Greece; your accountant confirms what applies to you, and we take care of the technical side.
What's included
- Review of your sales flow and the documents you issue
- Document issuing directly from your e-shop or system
- Transmission to myDATA with the MARK stored on each record
- Handling of series, document types and VAT categories
- Logging of rejections with the option to resend
- Testing in the sandbox environment before going live
- Hosting, monitoring and support in Greek
What the myDATA connection does
Documents from orders
Customer details, line items and VAT come straight from the order. Nobody types them in a second time.
Automatic transmission
The document is sent to myDATA when it is issued, and the MARK is saved together with the record.
Types and series
Invoices, retail receipts and credit notes with your own numbering series and the correct VAT categories.
Visible errors
If AADE rejects a document, it shows up with the error message and can be corrected and resent.
Transmission history
A full log of every submission: what was sent, when, and with what result, so your accountant has the picture.
Customer records
Your customers' details are kept in one place, so every following document comes out right in fewer steps.
How we work
From first call to live, in five steps
The same process whether it is a five-page website or a platform your whole company runs on. What changes is the depth of each step, not the order.
FAQ
myDATA integration — common questions
Prefer to talk it through? Call us or send a short message — we reply within one business day.
+30 210 60 30 927Related solutions
Start a project
Connect your system to myDATA
Tell us how you issue documents today. After a short free call we send a written proposal with a fixed price.
We reply within one business day.