VetSnap

Our software will match your invoices to your log through a 3rd party integration system using the invoice or line item codes that are attached to your ind...

If you see a mistake with the Physical Count viewed within the Reporting section Saved snapshots cannot be deleted or modified. This is to help keep the l...

If the log is still pending: Select Edit Remove the balance listed next to the incorrectly used container Add the amount of the log entry next to the co...

Alert your VetSnap admin that you need a signature. When logged into an admin account, the administrator will navigate to Signatures and select Add Signatu...

When you create a log with VetSnap, you pick from the default list of doctors in the drop down menu. This list is set by your VetSnap admin.  If the invoi...

You will need to enter in the invoice code that correlates to the drug being used.  If there are multiple (for example: some hospitals have different code...

Ignore Log Entry If you logged the incorrect drug. This will cancel out the log entry and the amount logged will return to the container. The log entry w...

Comments should be specific to what the drug was used for, the DEA will not accept "pain" Examples:  Pre-med for spay Sedation for dental Rx ...

When a container tracked by weight is changed to Finished, VetSnap uses the Open Bottle Weight, the Final Bottle Weight, and the Mass to Quantity Conversio...

If you are a multi-location hospital that shares the same PIMS server, this feature is used to filter in invoices by certain doctors rather than pulling al...