Once an IACUC protocol has been approved, research staff must move quickly to procure animals and begin research activities. This process can be time-consuming if a complicated procurement process is required to secure animal resources.
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Automating the procurement process quickens order turnaround. The eSirius Animal Procurement workflow routes orders from the principal investigator, to the facility supervisor, and to the animal buyer so they don’t get lost or forgotten. The Change Request feature allows the PI to request modifications to orders even after they’ve been submitted.
Keep researchers happy and productive by providing transparency into their orders. Homepage dashboards keep all details and progress in one place, negating the need for PIs to call the Business Office regarding order status or changes. The application also enables PIs to submit their orders to the facility animal buyer for commercial orders, non-commercial imports, and wildlife captures.