Automatically transform and post EU invoices without affecting your current process
Turn existing PDF invoices into required XML format
Whatever their initial format, invoices produced by Sales and Distribution ERPs are adapted to meet the requirements of Chorus Pro portal. They are converted into XML with pivot format compatibility and successful platform integration.
Automatically send invoices for the French public sector to Chorus Pro
Bidirectional API communication controls and integrates B2G processes.
Real-time check of data consistency
Ensure traceability through Chorus Pro API. Invoices status is reported instantly. Verification process list invoice status history. Detailed explanations are provided by the Government entity receiving invoices, offering a better governance.
Track B2G invoices status real time within your ERP
This enhanced Web Service reports invoice status back into your ERP using SAP RFC or XML file. Eliminating manual check redundancy.