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GR-S-008-1:When Supplier is Greek, there should be one invoice url

Greek supplier invoices should include one invoice URL for accessing the invoice document. This is a recommendation for better accessibility.

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NEEDS INPUT

Requires user input: Invoice URL if available. User should provide a URL where the invoice can be accessed online.

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Why This Error Matters

Invoice may be flagged as incomplete but not necessarily rejected. Invoice URL improves accessibility and verification.

Common Causes

  • Invoice URL not provided
  • Online invoice portal not configured
  • ERP does not generate invoice URLs
  • URL field not mapped in export
  • Manual invoice without URL generation

Frequently Asked Questions

Greek supplier invoices should include one invoice URL for accessing the invoice document. This is a recommendation for better accessibility.
Greek supplier invoices should include one invoice URL for accessing the invoice document. This is a recommendation for better accessibility. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
GR-S-008-1 is a warning that may not always cause rejection, but it indicates a potential compliance issue that should be addressed.
Many instances of GR-S-008-1 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.

See Also

🇬🇷

E-Invoicing in Greece

Requirements & common errors

Last updated: 18 January 2026

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