Revenue Reporting

Monitoring the financial health of your facility with high-level and granular revenue reports.

1. Accessing Financial Reports

1. Expand the Reports section in the main navigation.
2. Select Revenue Report to open the reporting dashboard.

2. Report Types and Filters

You can generate reports based on:

• Date Range: Filter revenue by daily, weekly, or monthly periods.
• Service Category: View income from Consultation, Pharmacy, Laboratory, and Imaging.
• Payment Method: Separate revenue from Cash, Mobile Money, and Health Insurance (NHIS).
• Collecting Department: Filter by department (e.g., Main Cashier, Pharmacy Cashier).

3. Exporting Data

To use the data in external accounting software:

1. Select the desired report criteria and set the date range.
2. Click on the Export as CSV or Print as PDF button.
3. The report will generate instantly for download.

[!TIP] Use the Daily Summary report for a quick end-of-day reconciliation across all collection points in the facility.

[!NOTE] All financial data is linked to the system's user audit logs, ensuring that every collection can be traced to a specific cashier.