The Future
Customer generates an electronic funding document in FTS system, triggering the ordering process.
Industry Partners (IPs) submit cost proposals in FTS systems using standard template that capture line item detail.
Line item detail is automatically compared to historical data to determine price reasonableness.
Award is made and line item detail is transmitted directly to IP’s order processing system.
IP submits electronic inventory data to FTS system prior to shipping.
FTS system upon goods verification generates receipt and acceptance document for invoice payment.
FTS system transmits inventory data to customer’s property system.
Customer uses FTS system to notify IP of warranty support action for specific items.