Requisition Review

Our colleagues will work directly within our customers procurement processes to drive contract adherence and reduce non-contract spend.

Our customer places a requisition via their eProcurement platform.

Our team reviews the requisition within the customers eProcurement platform, based on a set of mutually agreed guidelines.

Orders outside of guidelines are released.

Released spend is analyzed periodically to offer alternative products.

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

Next Step

Please contact our Business Process Consultants, who can provide support directly.