A free check of the E3 classifications of 3 of your clients
We send you a written report with what AADE would see in its cross-checks, before it does. The check only reads: it changes nothing and transmits nothing to myDATA.
Why it matters
According to AADE’s E3 FAQ, expenses that have not been classified in myDATA are all prefilled under code 585_016. A mistake or a gap that goes unnoticed shows up there, in your client’s name. Read the guide to code 585_016 →
What you get for each client
- How many purchase invoices they have since 1 January, how many are classified in myDATA and how many are not.
- Purchase invoices left unclassified for more than 15 days, by supplier.
- Duplicate and cancelled documents that have already been classified.
- Classifications that differ from the usual ones for the same supplier, grouped: a rent with the wrong code every month is one line, not twelve.
- In red, the differences that change the tax treatment (asset or expense, deductible VAT, goods or expense).
How it works
Connect once
With your firm’s myDATA API credentials (usually the same ones your accounting software uses) and the VAT numbers of 3 clients. No installation and no separate credentials per client.
We read the documents
From the last year, as they are in myDATA, including what your accounting software has already transmitted.
You receive the report
By email, as a PDF, within 2 working days. A person checks every report before it is sent: we prefer 3 certain findings to 20 doubtful ones.
Would you rather start with one client?
You can connect a single client with their own API credentials: access covers only that client, not all of the firm’s clients. The report is the same, for one client instead of three.
Start with one clientNo connection: send us an Excel file
If you would rather not connect anything, email us one client’s purchase invoices since 1 January, as Excel or CSV, exported from your accounting software or from myDATA’s «Ανάλυση για Προσυμπλήρωση Ε3» screen. No account and no credentials.
We check the category and E3 combinations, codes that differ for the same supplier and unclassified invoices. Cancelled and duplicate documents can only be confirmed with a myDATA connection. The file is deleted as soon as we send you the report.
Email the fileYour clients’ data
- Read only: the check changes nothing and transmits nothing to myDATA.
- You can revoke access whenever you want by deleting the API user in AADE’s app.
- The data is used only for the check and is not shared with third parties for any other purpose.
Questions before you connect?
Reply to the email you received or write to us. We will answer in writing and, if you like, guide you step by step. Write to us →