You are a supplier and you want to begin the invoicing procedure
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.