WHAT IS CHORUS PRO ?
From January 1st, 2017 and regardless of the size of your company, you can stop sending paper invoices to your public sector customer and switch to electronic invoicing.
A technology solution called Chorus Pro receives your invoices and forwards them to the right recipient.
If this opportunity interests you, we are going to show you how to take your first steps on Chorus Pro, beginning with the creation of your account on the portal.
To connect to Chorus Pro, type in the browser of your choice the following address : https://chorus-pro.gouv.fr
Depending on which browser you are using, the minimal versions required are :
- Internet Explorer version 11
- Chrome 23
- Firefox 17
- Safari 5
1- From the Chorus Pro homepage:
Then click on Validate
2- Complete the required information :
The company name and postale address of the structure are pre-filled on the basis of information from the SIRENE database based on the SIRET number entered in the previous step. You can complete and/or modify this data. In the case of a structure without SIRET these fields must be filled in manually according to the type of identifier selected.
- The "Submit payment request" feature is checked by default. It allows you to send your bills.
- The "Create and / or consult ESPD" feature allows you to create your Single European Market Document form
3-Open your working areas:
In case you are the first to create the structure to which you will be attached, you are asked to activate the areas that will be accessible to users; except those already activated by default. To do this, click on the switch button next to each desired areas.
Then click on Validate.
An activation email is sent from the following email address : firstname.lastname@example.org
Your account is fully activated, you can now send electronic invoices to your public sector customer.
1- After clicking on the activation link :
2- The account is now activated :
Last Update: August 5, 2019