


Peppol e-Invoicing to the Greek Public Sector
E-invoicing requirements in Greece
From June 1, 2024, all suppliers to the Greek public sector, including companies based outside of Greece, are required to send invoices exclusively via the Peppol network, using the official GRCI format. This regulation applies to both goods and services, regardless of contract size or supplier origin.
Our solution includes:
- Full compliance with Greek invoicing law
- Direct connection to the Peppol network via official Access Point
- Support for GRCI format as defined by AADE
- Simple submission process, no technical complexity
- Bilingual support in Greek and English
Oxygen complies with the European eInvoicing standard EN 16931, the Greek legal framework (Joint Ministerial Decision FEK B’ 2385/12.04.2023 and Law 52445/2023) and is registered Peppol Access Point and a Certified Greek e-Invoicing Provider (B2B & B2G)
- Client contacts Oxygen
- The invoice is sent to Oxygen
- We handle the GRCI formatting and submit it through Peppol
- We provide full confirmation back to the client
- Client contacts Oxygen
- The invoice is sent to Oxygen
- We handle the GRCI formatting and submit it through Peppol
- The client receives official confirmation and can proceed with the payment