When a hospital receives an invoice, that invoice appears both on the hospital’s own Vetcove account and on your corporate account. As either you or the hospital is able to confirm receipt of the items on that invoice, you can click the plus sign (changing quantity as applicable) next to an item in order to mark it as received. Once all of the items on that invoice are checked off as fully received, you’ll see a green check mark in place of the red X that used to be in the “Received?” column.

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