Items managed in Inventory Ally
After team members add managed items to the Want List:
Open the Want List tab to see requested items.
As an Administrator or Hospital Administrator, review the request before adding it to your order.
Review the request details:
Who made the request
When it was made
How much of which product
A notice on the current order quantity
Click Click here to adjust to approve and add the item to your order list.
After approving, you will see your to-order quantity adjusted with a note.
If you need to remove the item after approving, set the to-order quantity to 0.
Items not managed in Inventory Ally
Manually added one-off items can be reviewed from notifications and then tracked in the Want List.
As an Administrator or Hospital Administrator, click the bell icon to view notifications.
Items that may have been manually added will also appear here, which can help you identify and review them.
You can acknowledge or dismiss the notification.
If acknowledged, you will see the status change from unprocessed to This Week.
Click Dismiss to clear the historic request.
Once the order history for these items is uploaded, they will transition to the managed inventory list.
We value your feedback as we strive to build the best version of this feature for our community. Please let us know how the Want List works for you and if there are any additional features or improvements you’d like to see.