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Onsite Requisition Review

Our colleagues will work directly within our customers procurement processes to drive contract adherence and reduce non-contract spend, as well reducing purchasing costs, through back-order management.

Process Flow

1. Requisition Placement

Customer places a requisition via the eProcurement platform.

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2. Requisition Review

Our team reviews requisitions within the customer's eProcurement platform.

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3. Order Conversion

Orders in-line with guidelines are converted to Fisher Scientific orders.

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4. Order Release

Orders outside of guidelines are released.

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5. Spend Analysis

Periodic analysis of released spend to offer alternative products.

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Additional Services

Back-Order Management

Including expediting to ensure timely delivery.

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Next Step

Please contact our Business process consultants, who can provide support directly.