Businesses can submit your electronic invoice to the Greek public sector bodies.

To send electronic invoices you should:

• Select a certified electronic Pricing Service Provider. The provider will guide you on the interface details of your ERP for sending electronic invoices.
• Know the Contracting Authority’s e-invoicing code located in Register of Contracting Authorities for Electronic Pricing necessary for the receipt of the electronic invoice by the competent Contracting Authority.
• Fill in the mandatory fields required.

Where the electronic invoice relates to a Public Contract, the data for the completion of the fields can be found in the procurement document. For any further clarification, you should contact the relevant officials of the contracting authority concerned.
For each sending of an electronic invoice, you will receive automated messages on whether or not it has been successfully received, as well as the status of processing by the institution’s services until payment (or rejection).