Overview
Chorus Pro is the official electronic invoicing platform of the French public sector. This platform centralizes and streamlines all business-to-government (B2G) financial exchanges in France. Even though it can be difficult to navigate, the Chorus Pro software is an essential tool for fulfilling legal obligations.
Overall Rating
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5
Rating Distribution
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100%
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Starting Price
Custom
Chorus Pro Specifications
Invoice Management
Expense Tracking
Bank Reconciliation
Audit Trails
What Is Chorus Pro?
Chorus Pro is a government-mandated e-invoicing platform designed to simplify and secure financial exchanges between businesses and the French public administration. It serves as a centralized hub for submitting and managing invoices, providing users with a secure method to track the processing status of their invoices in real time. This digital solution helps businesses of all sizes, from sole proprietors to large enterprises, reduce their administrative burden and ensure they remain compliant with legal requirements.
Chorus Pro Pricing
Chorus Pro Integrations
Who Is Chorus Pro For?
Chorus Pro is ideal for a wide range of businesses, industries and professionals, including:
- French public entities
- Public sector suppliers
- Businesses of all sizes
- Sole proprietors
- International businesses
Is Chorus Pro Right For You?
Chorus Pro is the definitive solution for any business with clients in the French public sector. As the official, government-mandated platform, it offers more than just a service, it provides a direct path to regulatory compliance and administrative efficiency. Chorus Pro features ensure it is a comprehensive solution for all suppliers to the French state.
Still doubtful if Chorus Pro is the right fit for you? Connect with our customer support staff at (661) 384-7070 for further guidance.
Chorus Pro Features
This domain offers features for managing public procurement documents and consultations. The platform provides a centralized space for businesses to access and manage information related to public contract opportunities.
The ordering domain helps users manage essential documents related to public contracts. It is a centralized location for handling commitments and transfer certificates, streamlining the administrative aspects of fulfilling public orders and ensuring all necessary paperwork is processed correctly.
This core feature handles all financial documents, including standard invoices, legal fees, work invoices, and tax reimbursements. It provides a comprehensive solution for submitting, managing, and tracking the status of all your billing documentation, ensuring efficiency and compliance with the government's requirements.
The Organization domain allows for detailed administrative management of a business within the portal. Users can create and manage legal entities, define user permissions, and search the official directory of public entities to ensure accurate and secure routing of documents.
This feature facilitates seamless, high-volume data exchange through secure, automated protocols. It supports Electronic Data Interchange (EDI) and Application Programming Interface (API) connections, enabling businesses to integrate the platform with their existing accounting management systems for a streamlined workflow.
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