Since 2020, any company dealing with a public entity must submit its invoices on the Chorus Pro platform. This obligation concerns all suppliers to the French public administration, whether they are private companies or public entities themselves. Used as a means of dematerializing invoices, Chorus Pro enables more efficient and transparent management of financial transactions between public entities and their suppliers, echoing the widespread use of B2B electronic invoicing. We take a closer look at a practice that has greatly simplified the lives of businesses.

An optional means of proof of payment, the acquittée invoice may be requested in the context of commercial relations or for the payment of grants or subsidies. It is an accounting document that serves as proof of receipt of payment by a supplier or service provider. Definition, legal value, status: a look back at an accounting concept that is indispensable for keeping a company's books.