The platform of the French government to dematerialize invoices. As of January 1, 2018 all companies with 250 to 5000 employees have to submit their invoices through the platform. Exactly one year later (from January 1, 2019) this will also be an obligation for companies with 10 to 250 employees. This obligation also goes for non-French companies that invoice the French authorities.
Arco can assist you efficiently with the automated send-out of e-invoices to the French authorities via Chorus Pro. To this effect we offer a specialized and automated service.
The Arco E-invoice monitoring platform gives you a clear overview of what is being handled, what has been successfully sent or what needs attention on Chorus Pro. This goes for e-invoices sent to the French authorities as well as any other invoices sent.
Users can also log on to the Chorus Pro portal and follow-up on items sent from there.
Processing of non-conforming invoices: users receive a clear e-mail message, click through to the details on the portal, review the necessary data and take appropriate action.
KPI: clear statistics give an overview of the statuses of e-invoices sent.
Should you require a broader approach to send your e-invoices, that can be perfectly accomplished via Arco’s other trump cards: