You are a supplier

Step 1: Retrieve your purchase order on the SACHA portal

The SACHA portal allows suppliers that have received their login details to:

• find administrative information about their company
• retrieve purchase orders sent to them by the Orders Unit of the Procurement and Ordering Process Division
   

Step 2: Submit your invoice on Chorus Pro

Chorus Pro is a shared portal that allows invoices issued to the Banque de France to be processed electronically (excluding banknote manufacturing).

For invoices relating to banknote manufacturing, please contact us at this address.