Requisitions

To create an approval hierarchy for purchasing within your organization, use our requisitions functionality. Users that must adhere to certain financial rules can submit their orders as requisitions for approval by the appropriate reviewer. Financial rules must be set up by your Fisher Scientific representative. Approvers can then edit, approve, or deny any requests.

Once financial rules are set by your Fisher Scientific representative, users and approvers can use the Requisitions Dashboard to easily:

• View the details of open requests, including:
  • Shipping information
  • Billing information
  • Order summary
  • Items included
  • Requisition activity
  • Comments from other users
• Edit select details of a requisition, including item quantities
• Sort closed requisitions by status, or search for a particular requisition
• Get a quick glimpse at various details from closed requisitions

All users can specify the types of requisition notifications they’d like to receive.