Packaging 47 P.C.
Invoice A-4471
12/10/2026
- Stretch film 23 µm, 50 rolls × €18.40 = €920.00
- Wooden pallets 80×120, 20 × €6.50 = €130.00
- Net amount
- €1,050.00
- VAT
- VAT 24%: €252.00
- Total
- €1,302.00
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AI & Custom Solutions
Four ways to get hours back, a written standard for how we do it, and a diagnosis that tells you where to start.
What AI does inside a business: the overviewSectors
Not sure where to start?
Workflow X-Ray
In one to two weeks: a map of hours and euros, five opportunities with the payback worked out, and a demo running on your own data.
From €890 · credited 100% against the pilot
Automations that give hours back
Monday, 08:10. In accounts, a stack of invoices is waiting to be typed in again.
We read the documents your team types in today, check them and post them to your ERP and myDATA. Anything uncertain is approved by a person. The hours left over go back to work that needs one.
Try it in your browser. Nothing is uploaded anywhere.

The demo didn't load. The text below says what you would have seen.
Drag a document into the frame, or pick one with the keyboard.
Packaging 47 P.C.
Invoice A-4471
12/10/2026
Delivery note DN-1208
Polymerwerk 47 GmbH
Certificate of analysis
Batch 26-0417
Ready for approval
ERP · new purchase entryHow sure the model is about this field. Below the threshold you set, the field goes to a person.
VAT number valid: the check digit matches The last digit of a Greek VAT number is calculated from the first eight. If it doesn't match, something was mistyped. We check it before anything reaches the ERP.
The totals reconcile
{
"issuer": { "vatNumber": "123456783", "country": "GR" },
"invoiceHeader": { "series": "A", "aa": "4471", "issueDate": "2026-10-12", "invoiceType": "1.1" },
"invoiceDetails": [
{ "lineNumber": 1, "netValue": 920.00, "vatCategory": 1, "vatAmount": 220.80 },
{ "lineNumber": 2, "netValue": 130.00, "vatCategory": 1, "vatAmount": 31.20 }
],
"invoiceSummary": { "totalNetValue": 1050.00, "totalVatAmount": 252.00, "totalGrossValue": 1302.00 },
"expensesClassification": [ { "classificationCategory": "category2_2", "amount": 1050.00 } ]
}The same entry as it would go to myDATA. Nothing is sent from here.
By hand: minutes · Here: 0:06The time here is an example. We time the by-hand version on your own workflow, in the X-Ray.
This invoice has a blurred line and a VAT number with the wrong check digit. The system doesn't guess: it flags both fields and sends them to the approval queue.
This version works with these three documents only. Soon you'll be able to try your own file, with explicit consent and nothing stored.
Why it works
Static version: the end state, step by step.
The problem
No line in your accounts says “retyping”. The cost is sliced thin: a few minutes per invoice, per order, per email, spread across many people. That's why nobody sees it, and why nobody fixes it.
Meanwhile, 69% of Greek firms struggle to find skilled staff. Every hour lost to copying is an hour missing from work that needs judgement. EY Barometer 2026 via OT.grsource EY Barometer 2026 via OT.gr (opens in a new tab)
E-invoicing
From 2 November 2026, B2B e-invoicing becomes mandatory for businesses with 2023 revenue up to €1 million too, with a transition period until 31 January 2027. Every invoice you receive now arrives as a structured file, not as paper.
And one change that affects your ERP: from 1 February 2027, invoices reach myDATA only through a certified provider or AADE's own apps, no longer directly from an ERP. If your ERP transmits directly today, that connection has to change.
Compliance is the minimum. If someone then opens the file and types it into the ERP again, the gain is lost. We make it post, check and classify itself, with the accountant approving.
AADE, press release on e-invoicing, 30/9/2026AADE, press release on e-invoicing, 30/9/2026
Where we start
We don't start from the tool. We start from the workflow that eats the most hours at the lowest risk.
Before and after
Average cost to process an invoice: $9.90, against $2.67 for the best teams. We measure yours in the X-Ray.
Ardent Partners via Mediussource Ardent Partners via Medius (opens in a new tab)A person approves here
Exceptions and low-confidence fields go to accounts.
Before and after
At a US logistics firm: from 30–40 minutes to 3 or less per quote.
Toptal, US logistics casesource Toptal, US logistics case (opens in a new tab)A person approves here
The salesperson checks and sends. Prices come from the ERP, never from the model.
Before and after
We measure it in the X-Ray: minutes per order and wrong lines.
Use caseA person approves here
Unknown item code or a price off the list? The order waits for approval.
Before and after
20–40 hours a month per busy shared inbox (info@, say). For comparison: in a study of 5,179 customer-support agents, an AI assistant raised average productivity by 14%.
Netex estimate from the SME automation research (track 03, §4) · NBER w31161source NBER w31161 (opens in a new tab)A person approves here
A person sends every reply. Nothing sensitive goes out on its own.
A person approves here
The numbers come from the data model. The AI writes the text; a person reads and signs it.
For accounting offices
Your clients' expenses are already in myDATA. We take them from there, check them, suggest a classification and put them in an approval queue. The accountant approves what's certain in one click and only thinks about what isn't.
An office with 200 clients handles about 6,000 documents a month. A minute each is 100 hours. Netex estimate from the SME automation research (track 03, §4)
The demo didn't load. The text below says what you would have seen.
Incoming e-invoices and expenses from myDATA (REST API) or the e-invoicing provider.
myDATA API v2.0.0VAT-number check digit, VAT per rate, totals, duplicates.
VAT no. validExpense category and classification with a confidence score, based on that client's history.
confidence 96%The accountant sees low-confidence items first. The rest are approved in bulk.
1 waitingInto the office ERP (for example SoftOne via Web Services), with classifications sent to myDATA under the accountant's key.
postedThe office sets the threshold. Below it, nothing moves without an accountant.
The mobile bill includes a handset instalment. Telecoms or a fixed asset? The model isn't sure (54%), so it doesn't decide. The accountant does.
We don't promise a percentage before the X-Ray. We measure your own documents and tell you how many hours come back.
An example that shows how it works.AADE, myDATA REST API v2.0.0 · SoftOne, Web ServicesAADE, myDATA REST API v2.0.0 · SoftOne, Web Servicessource AADE, myDATA REST API v2.0.0 (opens in a new tab)source SoftOne, Web Services (opens in a new tab)
The maths, in the open
The demo didn't load. The text below says what you would have seen.
The maths, in the openAutomation
about 0.7 full-time roles (at 1,800 productive hours a year)
= Hours/month = documents × % untouched × minutes ÷ 60 · Value/year = hours × 12 × hourly cost · Payback = build cost ÷ (value/month − running cost)
1,500 × 80% × 5 min ÷ 60 = 100 hours/month · 100 × 12 × €18.20 = €21,840/year · €1,820 − €400 = €1,420/month net · €15,000–25,000 ÷ €1,420 = 11 to 18 months' payback
100 hours a month is about two-thirds of a full-time role. Nobody is surplus: you send the hours where you're short of people.
An example of the calculation. We count only the documents that go through with no human touch, and take review time off their minutes.
Other sectors, same method
From the port of Volos to a tutoring centre with 300 students: the same question every time. What gets typed in that already exists digitally, and who approves at the end.
Use cases built on how Greek businesses actually work. Wherever there's a number, its source or its maths sits right beside it.
Documents stay on EU infrastructure or on your own server.
Connects to E-shops & retail
Connects to Metals & steel
The AI Act classes AI that evaluates learning outcomes as high-risk. That's why, here, the AI only drafts. Jones Walker, AI Act: Article 50 and the Digital Omnibussource Jones Walker, AI Act: Article 50 and the Digital Omnibus (opens in a new tab)
Connects to Sectors
The form opens with your sector selected. Nothing goes into the page address.
What we measure
We measure today first. No baseline, no “before and after”.
appliesWe count only what finished with no human touch, and subtract review time.
appliesWe give a range, not one impressive number.
appliesWe say “hours redeployed”, not “jobs cut”.
appliesCosts saved and revenue recovered are counted separately.
applies= Hours/month = volume × minutes per task × share with no human touch ÷ 60 − review time
What the measurements say
About 95% of generative-AI pilots show no measurable impact on the P&L. That's why pilot targets are signed before any code is written.
Become our first measured case in your sector.
We'd like to be firstSystems
System names, not partner logos. We don't claim partnerships we haven't signed.
BundleAutomation
Three automations, the connection to your systems, monitoring and an SLA.
Price: after the X-Ray, once we know what's worth building.
A pilot on one workflow from €6,000, 4–8 weeks, with targets signed before it starts.
"From" prices, excluding VAT.
Anything repetitive that already exists digitally: posting invoices and delivery notes to the ERP and myDATA, quotes from email, orders from Viber or the phone, inbox triage and the weekly report. We start with the workflow that eats the most hours at the lowest risk, and a person approves the exceptions.
We start with a Workflow X-Ray, from €890, credited in full against a pilot. A pilot on one workflow starts from €6,000, runs 4 to 8 weeks and has targets signed before any code is written. We price the full rollout after that, with the payback worked out.
No. It removes the copying, not the people. The hours it frees go to work that needs judgement: exceptions, customers, sales. In Greece, 69% of firms struggle to find skilled staff. Most teams are short of hands, not over-supplied. We measure the hours gained and show you where they went.
With most Greek ERPs, yes. We connect to SoftOne through its official Web Services and to myDATA through AADE's REST API. For Entersoft and Epsilon (PYLON, Galaxy) we work via API or a partner, depending on the installation. We check your setup in the X-Ray before promising anything.
The system is built to expect it. Every field has a confidence score and every number is checked by a rule: VAT-number check digit, VAT, totals, duplicates. Anything below the threshold you set goes to a person. Everything is logged and corrections are counted every month.
Processing in the EU, a data processing agreement (DPA), no model training on your data and a log of every action. We keep the minimum data possible, and retention and deletion terms are written into the contract. All the limits are published in our AI Trust Standard. AI Trust Standard
The X-Ray takes one to two weeks and ends with a demo on your own documents. The pilot runs 4 to 8 weeks, with a weekly measurement board and a go or no-go decision at the end. We work out the payback case by case, with the maths in view.
In one to two weeks you have a map of hours and euros, the top five opportunities, and a demo on your own documents.