A key enhancement to our B2G electronic invoicing functionality in Elorus is now available. Starting today, users in Greece can resubmit B2G invoices in cases of soft rejection by a contracting authority.
This update allows you to correct any errors in the rejected invoice and resubmit it to the PEPPOL network, without creating a credit note or a new invoice.
Elorus remains committed to simplifying your invoicing process through our integration with the certified IMPACT EINVOICING service, fully aligned with PEPPOL BIS 3.0 standards and Greek regulations.