Procurement 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 FOCUS 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