The Reports Segment provides the Practice instant access to the financial, administrative, and clinical data needed for daily operations. Staff can track Patient and Debtor activity, monitor outstanding accounts, review billing history, and analyse trends that affect financial stability. By consolidating multiple report types such as Debtor Drilldowns, Age Analyses, Referral Lists, and Audit Logs, the Reports segment helps identify risks, keep ahead of Payment Plan management, improve cash flow, and maintain compliance with internal policies and healthcare regulations. This centralised reporting function strengthens decision-making, enhances accountability, and streamlines administrative work, enabling the Practice to operate more efficiently every day.