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How to prepare for B2G Electronic Invoicing

From September 1, 2025, invoicing to the Public Sector (B2G – Business to Government) will be mandatory via Peppol, in accordance with the EU and the Greek AADE.

What does this mean for businesses? If you sell products or services to:

Hospitals

Municipalities

Public services

Government organizations then your invoices must be sent digitally via Peppol Access Point.

What steps do I need to follow?

Have Peppol compatible software

Choose a Certified Provider (YPAIES + Peppol)

Inform the entity that you are ready for B2G

How iNVOICEsoft helps you:

Transmits with a certified electronic invoicing provider with Peppol Access Point through the iSpirit nxt infrastructure

Provides automatic sending, verification and archiving

Ensures the transmission of the invoice to myDATA as well

Notifies in case of error or rejection by the Public Sector

Why is it important to comply? Failure to send or late transmission will lead to:

Rejection of the invoice

Delayed payment

Administrative sanctions by the entity

iNVOICEsoft ensures your compliance now and in the future.

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