VetSnap

Every signature must either be a DEA registered DVM or approved by the Primary DEA Registered DVM to create the relationship/approval between the DVM and t...

If a container of a drug is expired, you will notice when creating or editing a log entry that the expiration date will be highlighted in red, and there wi...

A code can be generated in the support tab for security purposes This is to assist our support team with identifying you and your hospital ...

User accounts are accessed using your unique email address but sometimes one user may want to have access to multiple hospital accounts using the same email...

In the reconcile screen, select the Double Confirmation filter and select "Needs Confirmation" This will filter down to log entries that need Do...

The total quantity is the amount used on the patient, excluding waste. This is matched to the amount you input on your invoice. The waste is the additiona...

A new client or patient can be added a few different ways In the Patient/Client Management screen Select the blue create new button under the client or p...

Under Settings select Create Inventory. Select the button that says, Create Controlled Inventory Item. Select "Add Item Manually".  Enter the d...

This can be completed in the Patient/Client Management screen. You will select the client or patient that needs to be edited or associated by selecting &q...

To correct your signature on file go to the “Signatures” tab and open the signature you want to correct Edit the signature name and select update The old...