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  • About integrations

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    Payments

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    Diagnostic tests

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    Diagnostic imaging

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    Veterinary care

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    Controlled drugs

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    Insurance

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    Appointments and telemedicine

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    Client management

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    Product suppliers

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      General configuration for product supplier integrations

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      Covetrus

      • Configure the Covetrus API integration

      • Configure the Covetrus integration (SPSI)

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      Covetrus UK

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      Fortis

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      NVS

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      ZebraVet

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      Kahuvet

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      Knight Benedikt

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      Lyppard

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      Masterpet

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      Midwest Veterinary Supply

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      MWI Animal Health

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      SVS Veterinary Supplies

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      Shoof

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      Victor Medical Company

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      Vetcove

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      Vetcove Home Delivery

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      Zoetis Direct Integrated Ordering

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    Inventory management

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    Reporting

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  3. Product suppliers
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  5. Covetrus

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Covetrus

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Configure the Covetrus integration (SPSI)

Before staff can use Covetrus features with ezyVet, a practice manager must first configure the API integration for Covetrus. Then, they must configure the standard product supplier integration (SPSI) for Covetrus.

  • Make sure that your site has a configured API integration for Covetrus
  • Make sure that you know your Covetrus account number
  • Make sure that your site has a dedicated supplier contact record for the Covetrus integration
To configure the standard diagnostic integration for Covetrus, do this procedure.
  1. Select Admin.
    The Admin tab
  2. In the settings list, select Integration.
    The Integration setting in the settings list
    ezyVet shows a New Integration Setting screen.
  3. In the Integration box, select Covetrus (SPSI).
    The Integration box
  4. If your site has a department configuration, use the For Division box to select the applicable department.
    Note: If your site does not use a department configuration, ezyVet does not show the For Division box.
  5. In the Supplier box, select the applicable supplier contact record.
    The Supplier box
  6. In the API Partner section, select the configured API integration for Covetrus.
    The API Partner section
  7. If necessary, use the box in the User Notification Group section to select the staff who will receive memos from the integration.
    The box in the User Notification Group section
    Note: The integration sends a memo when ezyVet receives a new invoice from the product supplier.
  8. In the Client ID box, enter 5A48703DD4BF4D2D89DCF70C2C6FCA8F
    The Client ID box and Client Secret box
  9. In the Client Secret box, enter your Covetrus account number.
    Note: You cannot use the same Covetrus account number with more than one physical location. For example, two clinics that use the same ezyVet site cannot use the same Covetrus account number with the Covetrus integration.
  10. In the Grant Type box, enter client_credentials
    The Client ID box and Client Secret box
  11. In the Auto-Update settings section, select the applicable settings that control how the integration does automatic changes.
    The settings of the Auto-update section
  12. Select Save.
    The Save button
    ezyVet shows a confirmation message:

  13. Select Validate Credentials.
    The Validate Credentials button
    If the configuration is correct, ezyVet shows a confirmation message:
    A confirmation message
ezyVet has a configured standard product supplier integration for Covetrus.
Parent topic: Covetrus
Related tasks
  • Configure the Covetrus API integration
Concepts
  • Settings of a product supplier integration that control automatic changes

Procedure
ezyVet
Practice manager

Last updated: May 16, 2024

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Related Articles:

  • Settings of a product supplier integration that control automatic changes
  • Covetrus
  • Configure the Covetrus API integration

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