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

1. Select Admin.
   
2. In the settings list, select Integration.
   
   ezyVet shows the New Integration Setting screen.
3. In the Integration box, select KahuVet (SPSI).
   
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.
   
6. In the API Partner section, select the configured API integration for Kahuvet.
   
7. If necessary, use the box in the User Notification Group section to select the staff who will receive memos from the integration.
   

   Note: The integration sends a memo when ezyVet receives a new invoice from the product supplier.
8. In the Client ID box and Client Secret box, enter the client ID and client secret information.
   
9. In the Grant Type box, enter the grant type information that Kahuvet customer support sent to you.
10. In the Auto-Update settings section, select the applicable settings that control how the integration does automatic changes.
    
11. Select Save.
    
    ezyVet shows a confirmation message:
    
    
12. Select Validate Credentials.
    
    If the configuration is correct, ezyVet shows a confirmation message: