August’s updates make onboarding easier, improve inventory counting and order review, and provide more reliable connections with your PIMS and vendors.
Some enhancements will be immediately visible to your team, while others improve performance, data accuracy, and reliability behind the scenes.
Inventory Ally will now display a clear error when an invalid file is uploaded during onboarding without preventing your team from continuing the setup process.
We resolved an issue that could incorrectly disable the Next button when adding another hospital to an existing organization.
Hospitals can also continue through onboarding while Inventory Ally updates their recommendations.
Inventory Ally now imports your most recent year of order history first. A second year of order history is automatically added after the initial setup is complete.
This helps hospitals move through onboarding faster while still providing the historical information needed to generate accurate recommendations.
The finalized order page now consistently displays products your hospital already has enough of in the Items With Sufficient Quantity section.
Products in this section are also sorted using their current merged inventory item names, making finalized orders easier to review.
We renamed Open Vetcove Cart to Open Vetcove Shopping List. This more accurately describes where finalized order recommendations appear in Vetcove.
We also corrected an issue that could send products to an Other cart after a Vetcove connection was disconnected and reconnected.
We improved the way Inventory Ally retrieves WDDC pricing, reducing delays when updating prices for large numbers of products.
We corrected an issue that could create duplicate orders from Patterson or Midwest Veterinary Supply.
Patterson connection messages are also clearer, helping identify when a vendor connection requires attention.
We improved nightly Vetcove data updates to help keep order and product information current.
We continued development and early testing of a Royal Canin integration.
This integration is not yet generally available, but this work will help us prepare the experience for broader use.
We improved how Inventory Ally handles PIMS transactions when product information is incomplete or unclear.
These updates help prevent incorrect product names from appearing during mapping and improve mapping accuracy for hospitals with inventories of all sizes.
Your team should see more reliable product matches and fewer items requiring additional review.
We fixed an issue that could prevent hospitals from loading their unmapped PIMS inventory items.
We resolved an issue that temporarily interrupted some PIMS transaction imports.
Any affected transactions were retrieved after the issue was corrected.
Inventory Ally now displays a clear warning when your team attempts to merge an item that is already part of another merged inventory item.
This helps prevent unintended inventory changes and makes it easier to understand why a merge cannot be completed.
The Last Price shown in Counts Reports now reflects the most recent order price instead of the earliest recorded price.
We improved counting-frequency suggestions for products with no recent usage, providing more accurate guidance when reviewing your counting schedule.
We made Mobile Delivery Tracking faster and easier to use. Your team can now:
These changes make it easier to record partial deliveries and confirm products as they arrive.
Recorded waste is now considered when Inventory Ally compares product ordering with usage.
Including waste provides a more complete picture of where inventory is going and can help hospitals identify opportunities to reduce unnecessary loss.
We fixed an issue that could prevent PIMS writeback history from loading.
Filters and sorting selections will now remain in place while your team reviews writeback activity, making it easier to find and investigate specific updates.
Your team can now add any eligible inventory item connected to a supported vendor as an alternative. We also made alternatives easier to review and manage by:
We made improvements to address expired sessions that could cause repeated Error Loading Inventories messages.
We also added better behind-the-scenes tracking to help our team identify and resolve any remaining causes of this message more quickly.
We adjusted spacing in parts of Inventory Ally to prevent page content from overlapping with support and messaging tools.
We corrected several behind-the-scenes issues that could create unnecessary system errors.
These changes improve application monitoring and help the Inventory Ally team identify customer-impacting issues more quickly.
If you have questions or want help understanding how these updates apply to your hospital’s workflow or are interested in learn more about the Insights Tier, the Inventory Ally team is here to support you.