Official AIFE connector for B2G billing. Invoices for State, local authorities and hospitals are issued in Factur-X and pushed to Chorus Pro automatically with status tracking.
What is synced
- Factur-X invoice deposit
- Validation status
- Engagement and purchase order
- Full lifecycle to payment
How to enable it
- 1 Get your Chorus Pro technical certificate
- 2 Import it in BusinessCore → Billing
- 3 Verify connectivity with a test