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See all integrations

See all integrations Contents

About integrations

Payments

Diagnostic tests

Diagnostic imaging

Veterinary care

Controlled drugs

Insurance

Appointments and telemedicine

Client management

Product suppliers

Lyppard

Configure the Lyppard integration

Inventory management

Reporting

Make sure that you have the necessary permissions to configure ezyVet integrations
Make sure that you have the necessary username and password from Lyppard customer support
Note: If you do not have the username and password, go to www.lyppard.com.au/contact-us and speak to Lyppard customer support.

To configure the Lyppard integration, do this procedure.

Select Admin.
In the settings list, select Integration.
ezyVet shows a New Integration Setting screen.
In the Integration box, select Lyppard.
If the ezyVet site uses a department configuration, use the For Division box to select an applicable department.

Note: If your site does not use a department configuration, ezyVet does not show the For Division box.
In the Supplier box, select the applicable supplier contact record.
Enter the username and password that you have from Lyppard customer support in the Debtor ID box and Auth Pass box,
Select Save.
ezyVet shows a confirmation message:
In the Auto-update section, select the applicable settings.
Select Validate Account.
If the configuration is correct, ezyVet shows a confirmation message:
Select Save.