Managing inventory is one of the most complex responsibilities in a hospital. When information is spread across multiple systems, teams often have to rely on memory or manual tracking. Inventory Ally brings that data together and turns it into clear, actionable ordering recommendations: what to order, when to order, and how much to order.
Inventory Ally uses your hospital’s vendor purchase order history, your PIMS sales data, and your physical counts. Together, these inputs provide a complete, up-to-date view of your inventory. When your account is first set up, Inventory Ally reviews the past 12 months of order history to establish a baseline, your hospital’s “Inventory DNA.” This baseline shows what you purchase, how frequently you purchase it, and how much you typically keep on hand. Using that foundation, Inventory Ally sets your initial reorder points and ordering frequencies.
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