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The expenses report covers all expenses created in Visualcare within a selected date range. Access the report from Reports → Expenses.

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Running an expenses report

  1. Use the date drop-down in the top left to select a predefined date range, or choose a custom date range
  2. Click Reload
  3. Information related to expenses displays in the columns, with additional column options available via the Column Chooser
  4. Apply filters to columns to narrow down specific data
  5. Export the table to Excel for further analysis
Expenses report with date filters and column options

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Running into issues?

See General troubleshooting for common errors and fixes.

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Claiming and invoicing overview

Overview of billing and export options