• Supplier Selection
  • Request for documentation required by law
  • Multichannel Acquisition Contractor/Subcontractor Declaration and associated documents
  • Paper Scanning, Document Archiving and Digital Storage
  • Alert and automatic email reminders for the renewal of expiring documents
  • Integration with Supplier Portal
  • Contractor/Subcontractor Declaration integration to related invoices on SAP/other ERP
  • Automatic unblocking of invoices upon payment
  • Process Traceability
  • Reduced management costs


  • manage in an efficient and effective way the Contracts of Procurement
  • minimize the risks deriving from the Contracts of Contract
  • speed up the payment process