Pagero and the Agency for State Financial Information Technology (AIFE) have collaborated to enable this functionality, to assist those preparing their businesses for the upcoming e-invoicing mandate.   The buyer can now use the status supported in Chorus Pro to trigger various responses directly to the vendor’s backend financial system (ERP), such as approval, payment remittance advice, rejection or suspension.   The next B2B mandate in France stipulates that the vendor must be notified of payments for tax-deduction reasons, so this new development is of particular interest to stakeholders.   The ability to directly submit this kind of feedback in...