One-time: $ 4999
Plugin Licence Info
Size: 0 kg
Plugin ID: 182
Requires CMS Version: 3.0.0
Automatically send your invoices for payment to Chorus Pro from your web store cart, online quotes and SeoToaster CRM. Forget all the complexities required to work with the French government and public entities, we got you covered end-to-end
Chorus Pro is a mandatory invoicing or billing system if you work with the French public administration.
A new legislation also warrants that electronic invoicing in France will be expanded to all companies, including all B2B transactions between 2024 and 2026. Consequently, all French companies that are subject to VAT and who operate in B2B relationships will be required to use electronic invoicing with Chorus Pro starting in 2024, depending on company size.
Speed up your time to market with the SeoToaster's Chorus Pro plug-in, and automate your invoicing from your Web store or Customer Relationship Management system. You can handle regular clients one-way, while SeoToaster invoices others automatically in real-time with a Chorus Pro compliant invoice format, retrieving in the process mandatory information from your institutional clients.
Save hundreds of hours of development time, and headaches navigating outdated documentation, contact us for your Chorus Pro project as we will also help you install the system as part of your one-time license. Installation services for monthly licenses and Expert Chorus Pro customization services are also available for a fee.
Access to ChorusPro documentation
Download Chorus Pro
How to install Chorus Pro Plugin
To upload and install Chorus Pro Plugin, simply follow standard plugin installation procedures
How to use Chorus Pro Plugin
Create a lead in your CRM, assign them to an organization, and to a customer group (it's called chorus group in chorus config)
then go to the Organization and make sure “codeDestinataire” custom org field is populated with the organization's SIRET/Chorus identifier:
Go to the user quote and change payment type to the Signature required:
Make sure that everything is correct.Save and send the quote to the user:
Once the user provided BDC and signed the quote:
The BDC number will be also shown on the invoice template:
After the user signs the quote -> invoice will be sent to the Chorus.
Which you can find under the “Factures emises”