| Date | Version | Release note |
|---|---|---|
| January 2025 | 7.1.3 | Open Bee Chorus 7.1 |
| December 2024 | 7.1.2 | Open Bee Chorus 7.1 |
| February 2024 | 7.0.1 | See Release Note |
| July 2023 | 6.14.2 | See Release Note |
| April 2023 | 6.14.1 | See Release Note |
| April 2023 | 6.14.0 | – Open Bee™ Portal 6.14 compatibility |
| January 2023 | 6.13.2 | – Unable to validate a workflow task by moving the invoice to the “Accounting Provision” status – If the mandatory action to change the status of a Chorus invoice is set up on a task before one or more other actions, only the action to change the status was executed |
| October 2022 | 6.13.1 | Added a Workflow action to change the status of an invoice when a Workflow task is validated in the recipient case (local authority) |
| July 2022 | 6.12.3 | Corrective version. See the Open Bee™ Portal. |
| April 2022 | 6.12.2 | Corrective version. See the Open Bee™ Portal. |
| February 2022 | 6.12.1 | Fixed an incompatibility of a malfunction on the Life Cycle, Desktop Publishing and Electronic Signature AddOns when Chorus is installed and not configured |
| February 2022 | 6.12.0 | Open Bee™ Portal 6.12.0 Compatibility |
| March 2021 | 6.11.4 | Open Bee™ Portal 6.11.4 compatibility. |
| August 2020 | 6.11.3 | Open Bee™ Portal 6.11.3 compatibility. |
| January 2020 | 6.11.2 | Bug fixes following the January 15, 2020 Chorus platform update |
| December 2019 | 6.11.1 | Improved performance of the Documents to Submit screen |
| October 2019 | 6.11.0 | Bug fixes following the October 23, 2019 Chorus platform update |
| July 2019 | 6.10.10 | Provider: Management of bank details Export of Tracking invoices in CSV format Attachment checked automatically when manually adding to an invoice When submitting an invoice, the automatic completion of the VAT summary will be displayed on the Chorus Pro portal Improved the view of an invoice’s history. Recipient: A dialog box is displayed for manual filing of invoices, in order to fill in the mandatory metadata. |
| April 2019 | 6.10.9 | Chorus 6.10.9 Release Note |
| February 2019 | 6.10.6 | Correction of malfunctions on the recycling of an invoice |
| January 2019 | 6.10.5 | Automatic linking of attachments Search on the Document column in the “To be processed” and “Tracking” screensImproved performance for automatic sending |
| January 2019 | 6.10.4 | New user management screen, allows you to send an invoice with a user defined in the Chorus portal. Fixes on automatic invoice sending |
| December 2018 | 6.10.3 | Action to reprocess an invoice in error (due to an unavailability of Chorus) More explicit error messages. Searching in the Recipient Management sectionDisplaying the number of documents to be submittedRemoving spaces in the amountsIf a metadata is associated, it will not be overloaded by the Chorus OCRFixes |
| August 2018 | 6.9.2 | Chorus 6.9.2 Release Note |
| April 2018 | 6.8.3 | Automatic invoice submission Search by SIRET |
| January 2018 | 6.8.1 | Multi-establishment management Configuring certificates from the interface |
| October 2017 | 6.7.3 | Not available |
| August 2017 | 6.7.2 | Not available |
| December 2016 | 6.6.1 | Not available |