Chorus Pro is the shared invoicing solution implemented for all suppliers, whether public or private, operating in the public sphere, such as the State or local authorities. This solution meets the legal requirements for electronic invoicing.
The Chorus Pro connector is a feature of the CashOnTime platform, the first complete solution on the market to provide optimum coverage of all accounts receivable processes.
Centralize data and save time
The Chorus Pro connector enables direct integration of Chorus Pro into CashOnTime, so you can automatically retrieve the status and comments of your receivables sent to Chorus Pro. All data is updated as and when required, and can be viewed directly in the customer’s account statement.
This saves you time by avoiding the need to navigate between several platforms to find the information you need. By consolidating all relevant information on a single platform, you can work more efficiently and reduce the risk of errors or omissions.
By centralizing all data in the CashOnTime platform, you benefit from a real-time overview of your invoices and their status.
Automation and optimal management of your disputes
Automation will boost productivity and efficiency in dispute resolution.
This connector enables you to carry out searches and integrate Chorus Pro status into your reminders. You can easily identify receivables awaiting payment and dun them directly from the CashOnTime platform. This streamlines your debt collection process and saves you time.
Depending on the status of the invoice, the dunning notice will either be excluded from the process or created:
- When the invoice is in “ready for payment” status, an advert is automatically created for pre-lettering and posting. This excludes the invoice from dunning, thus avoiding unnecessary reminders and saving time.
- When the invoice is marked with one of the three following dispute statuses: “to be recycled”, “suspended” or “rejected”, a dispute is automatically created to be monitored and resolved as quickly as possible.
Your accounts receivable are up to date on a daily basis, giving you a precise view of your collections and unpaid invoices. You can anticipate future payments and make informed decisions about what action to take.
In conclusion, by connecting your Chorus Pro account to CashOnTime, you can benefit from numerous advantages to improve the efficiency of your business, from retrieving the status and comments of your receivables to streamlining your debt collection process:
- Centralization of all data in the CashOnTime platform
- Reduce time to resolve disputes and speed up collections
- Customer accounting updated in real time
