Quality Risk Management
Workflow
Our customer onboarding process consists of four detailed steps: setting up assets, integration, generating reports, and performing analytics. The diagram below illustrates this process, showing how various APIs are utilized at each stage to ultimately achieve comprehensive reporting and analytics.
tip
The diagram is interactive. Click steps to check APIs.
📄️ Key Terms
Purchase Order (PO)
📄️ Purchase Orders
Integration guide for purchase orders
📄️ Measurement Charts
Quick Links to Resources
📄️ Purchase Orders Creation Date
Instruction
📄️ Purchase Order Association
Instruction
📄️ Lab Tests - Create/Update a lab test
Instruction