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Automated Chorus Pro invoicing : step-by-step guide

Get your invoice automatically submitted to Chorus Pro. Account pre-activation without card, then activation after payment. For public sector.

Configure my offerFeature: Automated Chorus Pro invoicing

Steps to automated invoicing

From order to automatic invoice submission on Chorus Pro, then activation after payment is received.

  1. 1

    Choose the Public sector profile

    On the FileVert offers page, select « Public sector » and enter your organisation details (official name, SIRET, Chorus Pro recipient service code, contact email, billing address).

  2. 2

    Receive quote and pre-activation

    You receive a quote and your account is pre-activated. No credit card required.

  3. 3

    Invoice on Chorus Pro

    The invoice is automatically submitted to Chorus Pro. You process it according to your procedures (purchase order, commitment reference, etc.).

  4. 4

    Payment and activation

    Once FileVert receives payment, your account is activated automatically. You can start using FileVert for your transfers.

What you need

  • Your organisation's SIRET (14 digits)
  • Chorus Pro recipient service code (see Chorus Pro directory)
  • Administrative contact email
  • Billing address

You can find your Chorus Pro service code in the Chorus Pro directory.

Frequently asked questions

Have to hand: your organisation's official name, SIRET (14 digits), Chorus Pro recipient service code (from the Chorus Pro directory), the administrative contact email and billing address. A legal commitment reference is optional. Everything is entered on the FileVert offers page when you select the Public sector profile.
Your account is pre-activated after you configure your offer, so you can explore the interface and features within the limits of that pre-activation. Full access is enabled after we receive payment. To try the product with no commitment, you can also use the free 2-day offer on filevert.fr.
Yes. FileVert submits invoices via Chorus Pro, the official invoicing platform for public sector purchasing. The process meets public procurement requirements (supplier identification, SIRET, service code, etc.). You process the invoice like your other supplier invoices on Chorus Pro.

Ready for automated Chorus Pro invoicing?

Invoice automatically submitted to Chorus Pro. Configure your offer, receive a quote, pre-activation then activation after payment.

Configure my offer and get a quote