Fullfill Procurement™
solution
Automate your reprocessing procurement process
We’ve partnered with AVAAP, a leading IT solutions provider, to automate your procurement process. With FullFill Procurement, you can submit one PO in your Lawson system to order reprocessed and OEM products.
Reduce time
- Reduce manual transactions
- Minimize time spent placing POs
Save money
- Maximize savings: in the OR, on patient floors and in the EP lab
- Reduce procurement costs
Maximize efficiency
- Minimize risk of supply interruption
- Minimize stock outages
- Manage contract compliance
- Empower end-users with procurement setup options
Stryker is assigned as the primary vendor for all reprocessable items. Original equipment manufacturer (OEM) or distributor is assigned as the secondary vendor for all new items.
Customer facility creates PO for 100% demand of item A. PO #1 for 100 of item A is issued to Stryker.
We receive the PO electronically and confirm availability by 855 PO acknowledgment (POA). We confirm by POA that we have 70 of item A; 30 are cancelled.
Facility recieves POA 855: PO #1 is automatically reduced to 70 for item A from Stryker. Workfllow automatically creates PO #2 for 30 of item A from assigned secondary vendor.
Facility receives 70 of item A from Stryker against PO #1. Facility receives 30 of item A from secondary vendor against PO #2.
