Issue documents through EasyBookings and Primer

With the EasyBookings electronic invoicing service, you can create receipts and invoices directly within the application, automatically using your booking and customer details.

The integration with Primer Software, an electronic invoicing provider, enables documents to be issued electronically and transmitted to the Greek Independent Authority for Public Revenue (AADE) myDATA platform. Following successful transmission, you receive the Unique Registration Number (MARK) and the provider's official document.

EasyBookings organises the booking data and issuing process, while Primer handles transmission as the provider. This gives your property fewer manual entries, fewer errors and a complete invoicing workflow.

From booking to document

Select a booking and EasyBookings automatically fills in:

  • The customer details.
  • The arrival and departure dates.
  • The rooms and overnight stays.
  • The accommodation charges.
  • The additional services.
  • The discounts and coupons.
  • The booking reference.
  • The applicable VAT rates.

Before transmission, you can review and edit the document and see its final preview.

Everything an accommodation business needs

Receipts and invoices

Issue retail receipts for private customers and service invoices for businesses.

Automatic customer details

Retrieve customer details from the booking and search for business information using a VAT number.

Accommodation and additional services

Separate lines for rooms and additional services, with the correct VAT rate for each charge.

Climate Resilience Fee and Municipal Accommodation Tax

Calculate the Climate Resilience Fee per overnight stay and support the Municipal Accommodation Tax.

Partial invoicing

Issue an advance-payment document or split a booking across multiple documents, while keeping track of the amount already invoiced.

Credit notes

Create a credit note linked to the original document and record the corresponding MARK.

Send documents to customers

View the official PDF generated by Primer and send the document to the customer by email.

Primer integration

Electronic document issuance and transmission through Primer Software, including the returned MARK and access to the official PDF.

Secure and controlled transmission

The EasyBookings–Primer integration protects the issuing process against duplicate or simultaneous transmissions. If a temporary communication problem with the provider occurs:

  • Every transmission attempt is recorded in detail.
  • The system checks whether the document has already been received.
  • A safe retry is performed where required.
  • A complete log of actions and responses is maintained.

Each business is activated separately with Primer for its own VAT number and has independent connection credentials and its own document package.

Why use EasyBookings?

Invoicing is not a standalone application. It connects to the data you already manage:

  • Bookings.
  • Customers.
  • Rooms.
  • Additional services.
  • Discounts.
  • Payments.
  • Multiple businesses and VAT numbers.

This means that you do not need to enter the same information again in a separate application.

How does it work?

  • Select the booking.
  • EasyBookings creates the corresponding document lines.
  • Review and save the document.
  • View the final preview.
  • The document is transmitted electronically through Primer.
  • Receive the MARK and Primer's official PDF.
  • Send it to your customer.

Packages for each business

The service is activated separately with Primer for each VAT number, with independent connection credentials and an annual document package for each business.

EasyBookings customers will be able to select the package that best suits the size and requirements of their property.

Frequently Asked Questions

Which provider transmits the documents?

EasyBookings integrates with Primer Software for the electronic issuance and transmission of documents to myDATA. Primer returns the MARK and provides the official document PDF.

Which document types are supported?

The first release covers the essential B2C and B2B requirements of an accommodation business: receipts, service invoices, credit notes and Climate Resilience Fee documents.

Can I edit a document?

Yes, provided that it has not yet been transmitted. Once it has been successfully transmitted and a MARK has been received, it can no longer be modified.

Can I issue more than one document for the same booking?

Yes. Advance payments, partial invoicing and allocation of a booking's charges across multiple documents are supported.

Are multiple businesses supported?

Yes. You can manage multiple businesses and VAT numbers, each with independent document series and connection settings.

Are B2G invoicing and delivery notes included?

Not in the first release. B2G/PEPPOL and digital goods-movement functionality are planned for a future phase.