Currently, staff have to manually check out any materials we lend via ILL to our ILL "patron" account, and when returned items need to be checked in both in ILLiad and in FOLIO. Occasionally, a checkin or checkout is missed, which can cause a lot of confusion, lost materials, and/or invoices sent in error.

We would love to automate the check in and checkout process of our own materials. My understanding is that NCIP functionality is already available in FOLIO.