Chorus Pro Connector to Automate Public Invoice Collections and Tracking Miercuri, Mai 13 2026 de My DSO Manager Do you work with french public sector customers and submit your invoices through the Chorus Pro portal? Why connect Chorus Pro to your collections software? The Chorus Pro connector allows you to automatically retrieve daily in My DSO Manager the statuses, comments, as well as the authors and contact details, for your invoices sent to Chorus Pro. This connector simplifies the management of your receivables with government entities and public institutions. There is no longer any need to systematically log in to Chorus Pro to check the status of your invoices: you can manage them directly from My DSO Manager. Access Chorus Pro statuses directly in your My DSO Manager customer accounts A large amount of information is retrieved daily for each invoice: status, date, comment, author, and contact details. This data allows teams to immediately contact the right people, with all necessary information readily available, in order to resolve potential issues. Collections teams can therefore work more efficiently in the collection of public sector receivables. Sales teams, customer administration, and finance teams can also access this information to process requests more quickly. Dedicated reports and indicators provide a global overview of the situation and help identify improvement opportunities in the management of public invoices. Every processing step is recorded, both on the supplier side and on the public entity side. Data is updated daily and displayed directly in the customer account statement as well as on the related accounting documents. Leverage Chorus Pro API data Enhanced with data coming from Chorus Pro, My DSO Manager allows you to use this information in many different ways. For example, it is possible to search documents by Chorus Pro status, generate alerts, or integrate the Chorus Pro status into your collection workflows. Custom reports provide visibility into late payments and integrate Chorus Pro data for cash flow forecasting. Create follow-up actions to recover public sector receivables Managing public sector receivables often requires involving multiple internal and external stakeholders in order to reach the final payment stage. It is particularly useful to use, within My DSO Manager, follow-up actions that centralize all communications and exchanges while enabling specific monitoring for each situation. Collection reminders become more relevant and efficient. They help improve DSO and other collection performance indicators: overdue rates, collection rates, etc. Good to know: collecting public sector receivables requires understanding how public administration and Chorus Pro operate, identifying the people involved, and acting proactively. These three components are the keys to effective receivables collection. The integration of My DSO Manager with supplier portals is part of the accelerated digitalization of customer relationships. The electronic invoicing reform will standardize, in 2026 and 2027, the use of this type of portal and Certified Platforms. It encourages companies to evolve their B2B collections practices. FAQ - Chorus Pro Connector and Invoice Tracking How can you automate Chorus Pro invoice tracking? Thanks to the Chorus Pro connector for My DSO Manager, invoice statuses are synchronized automatically. Teams can monitor validations, rejections, comments, and payments without manually connecting to the Chorus Pro portal. Why connect Chorus Pro to a collections software solution? Connecting Chorus Pro to collections software centralizes public invoice statuses, avoids unnecessary reminders, and improves visibility into upcoming payments. Which Chorus Pro statuses can be retrieved? My DSO Manager retrieves the main invoice processing statuses: submitted, validated, suspended, rejected, comments, and payment processing statuses. How can public sector receivables collection be improved? Improving public sector receivables collection relies on better visibility into invoice statuses, identifying the right stakeholders, and implementing appropriate follow-up actions. Does the Chorus Pro connector help reduce unnecessary reminders? Yes. By taking into account the actual invoice status in Chorus Pro, collections teams can adapt their actions, avoid irrelevant reminders, and focus on cases requiring intervention. Is My DSO Manager suitable for electronic invoicing? Yes. My DSO Manager supports customer account digitalization and integrates information from Certified Platforms (PA) and supplier portals, including Chorus Pro, into collection, tracking, and cash forecasting processes. Contact us to implement the Chorus Pro connector