E-invoicing and myData
We set up document series, income and expense classifications and VAT according to the myData specifications. Every document is sent automatically and receives a MARK.
We install and configure invoicing and ERP systems that send your documents to myData, the platform of AADE (the Greek tax authority). We connect stock, online shop, CRM and accounting so every piece of data is entered once.
Every document you issue must be sent to the AADE myData platform and receive a MARK, its Unique Registration Number. This can be done directly from business software or an ERP with an integration, or through a certified e-invoicing provider. We help you choose the right method for the type and volume of your transactions.
Invoicing is only one part, though. When online shop orders are typed in again, stock is checked in Excel and your accountant waits for files at the end of the month, time is lost and mistakes happen. A properly set up ERP brings sales, stock, customers and finance together in one system.

We set up document series, income and expense classifications and VAT according to the myData specifications. Every document is sent automatically and receives a MARK.
Items, storage locations, batches, barcodes and minimum stock levels. Stock updates with every sale, purchase and delivery note.
We connect WooCommerce, PrestaShop, OpenCart or Magento to the ERP. Orders arrive automatically, and prices and availability sync to the online shop.
Customer history, quotes, balances and reminders in one place. Sales staff see what each customer has bought and what they owe.
Sales, profitability and stock reports for management. Transactions are exported to your accountant so nobody types them in again.
When off-the-shelf software does not fit your workflow, we develop a custom ERP or extensions. We also connect cash registers, POS and third-party applications through APIs.

This is how a sale moves through a connected system. No step requires typing the same data again.
We record how sales, purchases, stock and communication with your accountant work today. We find where data is entered twice.
We recommend off-the-shelf business software, an ERP or custom development, depending on your needs. We explain what each option covers and what it does not.
We set up documents, series, VAT, myData classifications, warehouses and user permissions. We work with your accountant on the accounting settings.
We move customers, suppliers, items and balances from the old system or from Excel. We check the data before go-live.
We issue test documents in the myData test environment and check the integrations. We train each role in the tasks that concern it.
We go live on an agreed date, ideally at the start of a period. We stay with you for questions and adjustments.
Every document is sent correctly to myData. Discrepancies are spotted early, not at year-end closing.
Data is entered once and follows the sale through to accounting. Your staff spend time on customers instead of typing.
You see sales, stock and unpaid balances whenever you want. Decisions on purchasing and pricing rest on current data.
Can't find what you're looking for? Call us or send us a message.
Book a free call and together we will map where you lose time today.