With the Provet integration for ezyVet, invoices for Provet product orders are available directly in ezyVet. After ezyVet receives an invoice from Provet, you can approve it.

1. Select Financial.
   
2. Select Purchase Orders.
   
   The left sidebar shows purchase order records of your ezyVet site.
3. Find and select the applicable purchase order that you initially sent from ezyVet to Provet.
   ezyVet shows purchase order information and settings.
4. Select Receive invoice.
   
   ezyVet opens the invoice for the product order in a new record tab.

   Note: One product order can have more than one related invoice. If a product order has more than one invoice:

   • The Receive invoice button shows the number of invoices adjacent to the button name
   • After you select Receive invoice, ezyVet opens each invoice in a record tab.
5. Select Approve.