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File transfer for public sector and government bodies — Chorus Pro compatible

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

Why FileVert for the public sector?

  • Hosting exclusively in the EU (Scaleway, OVH) — data sovereignty, outside Cloud Act
  • GDPR-native compliance — no data passed to third parties
  • Transfers up to 200 GB — mandates, plans, technical dossiers
  • Automatic deletion after 2 to 15 days
  • HDS-compatible for healthcare organisations
  • Invoicing via Chorus Pro — no credit card required

Steps to automated invoicing

Public sector organisations have specific requirements for large file transfers: GDPR compliance, EU-sovereign hosting, no credit card, and invoicing that fits public procurement. FileVert meets each of these requirements — no manual steps.

  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

Yes. You can transfer up to 200 GB per send, with encryption in transit, hosting in France and the EU (Scaleway, OVH), and automatic deletion after 2 to 15 days depending on your plan, with no data sold to third parties.
Yes. Invoicing can go through Chorus Pro (no credit card required for the public sector offer), with the information expected in public procurement (supplier, SIRET, service code, etc.). You process the invoice like your other supplier invoices on Chorus Pro.
Consumer-grade services are often hosted outside the EU or on infrastructure subject to the Cloud Act, with ads and tracking, and without public-sector-friendly invoicing. FileVert is hosted exclusively in France and the EU, with no ads or trackers, Chorus Pro–compatible and HDS-certified for healthcare organisations.
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