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The Revenue tab shows money coming in. It pulls from completed appointments, lab intakes, and radiology intakes across the selected date range. Navigate to Dashboard → Finance → Revenue.

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Summary cards

Three tiles up top summarize the period:
  • Total revenue - sum of every payment recorded in the range
  • Average per payment - revenue divided by number of payments
  • Insurance coverage - share of revenue paid via insurance vs. cash

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Appointment stats

Below the tiles, four counters show the appointment volume behind the money:
  • Total - appointments in the range
  • Completed - marked completed by staff
  • Cancelled - cancelled by patient or clinic
  • Pending - still reserved, not yet resolved

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Payments table

Every payment in the range appears in the table with:
  • Date paid
  • Patient name (click to open the patient’s record)
  • Amount in EGP
  • Method - cash, card, InstaPay, or transfer
  • Insurance - which insurer, if any
  • Notes - free-text notes staff added at payment time
Filter and sort by any column. Click a row to see the underlying appointment or intake.
Payments are recorded automatically when staff mark an appointment or intake as paid. There’s no separate “log a payment” step - payment lives on the appointment/intake itself.