Prepare the invoice facts
Keep seller, customer, invoice type, dates, line items, and VAT details complete before the invoice is reported.
Classify income clearly
Connect invoice lines to the right income and tax context so reporting does not become a separate spreadsheet job.
Show reporting status
Make it visible when an invoice is ready, submitted, accepted, delayed, or needs attention.
Keep proof with the record
Store submission references, generated files, and follow-up details with the invoice instead of scattered messages.
Greek reporting without hiding the workflow
Greek invoice reporting is more than sending a PDF. Users need to know whether the invoice has the right tax and income details, whether it has been reported, and what to do when a submission needs attention.
easyTimi should make myDATA feel like part of the invoice lifecycle: prepare the invoice, submit the required data, keep the response, and make the next action obvious.