Connect your Chorus Pro account with My DSO Manager!
Do you have french public customers using Chorus Pro
portal for submitting their invoices?
The Chorus Pro connector enables daily and automatic retrieval of the status and comments of your receivables transmitted to Chorus PRO in My DSO Manager
This connector greatly facilitates the management of your State and public institution receivables. Indeed, you no longer need to log on to Chorus Pro to check the status of your invoices, which you can control straight away from My DSO Manager.
The data is updated daily and is visible directly in the customer file's account statement.
It is also possible to search for transactions by Chorus Pro status, to generate alerts or to include the Chorus PRO status in your reminders.
The interconnection of My DSO Manager with supplier portals is part of the ongoing process of accelerated digitization of customer relations across all of its components, and is a precursor to the future connector with the public invoicing portal (PPF) set up by the State for the next transition to electronic invoicing.
portal for submitting their invoices? The Chorus Pro connector enables daily and automatic retrieval of the status and comments of your receivables transmitted to Chorus PRO
in My DSO Manager This connector greatly facilitates the management of your State and public institution receivables. Indeed, you no longer need to log on to Chorus Pro to check the status of your invoices, which you can control straight away from My DSO Manager.
Example of account statement including Chorus Pro statuses
The data is updated daily and is visible directly in the customer file's account statement.
It is also possible to search for transactions by Chorus Pro status, to generate alerts or to include the Chorus PRO status in your reminders.
The interconnection of My DSO Manager with supplier portals is part of the ongoing process of accelerated digitization of customer relations across all of its components, and is a precursor to the future connector with the public invoicing portal (PPF) set up by the State for the next transition to electronic invoicing.