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Provider Activation

After you complete the onboarding wizard and digitally sign the provider agreement, our team coordinates with Novus Conceptus — our official AADE-certified Electronic Invoicing Provider (Πάροχος Ηλεκτρονικής Τιμολόγησης) — to activate your AADE account.

The provider agreement you sign is the agreement with Novus Conceptus, and the TaxisNet authorization request you receive comes from Novus Conceptus.

StepWhat HappensTime
1You complete the onboarding wizard and sign the provider agreementImmediate
2We relay your details to Novus ConceptusWithin hours
3Novus Conceptus sends the authorization request to TaxisNet~1 business day
4You accept via TaxisNetYour action
5Account active — ready to submit!Immediate
  1. Log in to TaxisNet with your business credentials
  2. You’ll see a pending authorization request from Novus Conceptus
  3. Accept the request
  4. Return to myDATA Comply — you’ll see a confirmation that your account is active

By accepting, you authorize Novus Conceptus, as your certified provider, to:

  • Submit tax documents (παραστατικά) to AADE on your behalf
  • Cancel delivery notes when you request it
  • Issue credit notes against existing receipts

Novus Conceptus cannot:

  • Access your TaxisNet account
  • View your other tax information
  • Make changes to your tax obligations
  • Check your TaxisNet inbox after 1 business day
  • Ensure the ΑΦΜ you entered matches your TaxisNet account
  • Contact us at lefteris@weam.gr

Contact us and we’ll re-initiate the process. It takes another ~1 business day.