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- The customer completes the application and the Agreement and sends it to info@timologisi.online.
- The Customer authorizes Novus Conceptus through TaxisNet at gsis.gr in accordance with the instructions.
- After the authorization is accepted, the customer completes the electronic invoicing statement through the Provider.
- Once the authorization is accepted, the customer sends us the API KEY and we send them the code (emdi unlockers) that must be entered into EMDI.
- We do the Variable Assignment.
- Mydata must be Automatic and have a Qr code on the form.
- Units are whole for invoice and half for receipt. Eg 80 euros for 500 invoices or 1000 receipts.
