Invoice Integration Form

Fisher Scientific will only support the implementation of EDI invoices if there is utilisation of eOrders (EDI) already live or in current testing.

Required Field*

Current 12m $ Spend

Customer Lead Procurement Contact

First Name

Last Name

Job Role

Email Address

Company

Business Phone

Customer Technical (EDI / IT) Contact

First Name

Last Name

Email Address

Job Role

Company

Business Phone

Do you currently utilise invoice integration for your other vendors?

What platform do you use to initiate your Punchout connection?

If "Other", please specify (Optional)

Platform Provider Contact Details

First Name

Last Name

Email Address

Job Role

Company

Business Phone

What invoice process should be followed for non-EDI orders received?

If "Other", please specify (Optional)

Can invoices process additional charges such as shipping and ice?

Do you have a preferred kick off call date? (DD/MM/YY)

What is your expected go live date? (DD/MM/YY)

When will testing resources be available? (DD/MM/YY)

How many weeks do you usually allow for testing and go live?