Provet

Petri Pihlajamaa

Reports

Note
The Reports layout and filtering tabs shown in this article may differ from those in your environment. You can still access all repor...

Overview of Reports

To generate a report, select the filters you want to apply and select Generate report. The available filters depend on the report. The rep...

Generate Reports

Ensure you have the Reports page and Stock management reports permissions. If not, contact your Vetera administrator for assistance.



On...

Generate a Stock Level Report

You can automate report generation so that selected reports with selected configuration arrive in your email. Report scheduling is availab...

Schedule a Report

Ensure you have the Reports page and Stock management reports permissions. If not, contact your Vetera administrator for assistance.
To se...

Send a Report as an Email

Ensure you have the Reports page and Stock management reports permissions. If not, contact your Vetera administrator for assistance.
1. Go...

Export or Print a Report

You can generate a report on unused prepayments on client accounts in Vetera using two methods: the Prepayments Report or the Debtors and ...

Generate a Report on Unused Prepayments

You can generate a vaccination report in Vetera to view which patients have received vaccinations. This report lists patients who received...

Generate a Vaccination Report

The Item sales report provides data on item sales from consultations and counter sales. It enables you to find invoices based on items cha...

Generate Item sales report

Generating Reports

End of Day (EOD) reports are used to review financial sales transactions and payments that have occurred during the business day. They hel...

Create an End of Day Report

An accounting report is a summary of End of Day report(s). Accounting reports are used to review and balance reported payment deposits aga...

Create an Accounting Report

End of Day Reports

The Debtors and Creditors report lists the invoices that are outstanding (owed to the clinic) and any credits that are due to the customer...

Generate a Debtors and Creditors Report

You can automatically bulk update the client debt status tags to a different debt status when sending debt letters. To enable this functio...

Set Up Custom Fields and Tags for Client Debt Status

You can automatically update client tags to a different debt status when sending debt letters to clients. This function is available when ...

Update Client Tags to a Different Debt Status

Debtors and Creditors Report

Note
As of June 1, 2025, the Power BI integration in Vetera will no longer be supported. You will still be able to view any reports you ha...

BI Report Descriptions

BI Reports Release Notes

PowerBI Report Functions

BI Reports

Note
This function is currently only available in a limited number of customer environments.

The Invoices Report provides a list of invoi...

Overview of Invoices Report

Vetera offers up to three independent reporting dimensions to help your organisation track financial data. You can use these dimensions to...

Set Up and Use Reporting Dimension 3

This new offering provides direct access to standardized, tested, and enriched datasets, designed to unlock core insights from your practi...

Financial Reporting Overview

The Vetera Pay Payments report gives you a complete view of all transactions processed through your Vetera Pay account. Use it to monitor ...

Overview of Vetera Pay Payments Report

Financial Reporting

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