Payments recorded
See gross and net collected, successful payment counts and refunds for today and the rolling seven-day window.
Reporting for owners and administrators
See today's recorded payments, refunds, appointments, bookings and outstanding payments. The view refreshes every 60 seconds and does not include patient names or clinical details.
Rolling owner/admin dashboard
The dashboard shows activity recorded for the current clinic. It helps owners and administrators review the day. It is not a patient list or clinical monitoring screen.
See gross and net collected, successful payment counts and refunds for today and the rolling seven-day window.
See today's appointments, bookings and outstanding payments, with upcoming appointment activity for the next seven days.
The operational summary is limited to authorised owner/admin access and excludes patient names, records, forms and clinical detail.
Clinic planning & reporting periods
Owners and administrators can save the financial-year start used by the performance report. Compare calendar, financial-year and custom periods, with recorded collections and treatment activity kept distinct.
Enter shared monthly overheads and available minutes, then plan visits, price, direct cost and duration for each service. Review the combined revenue, contribution, surplus and capacity, with break-even based on the planned service mix.
Saved booking links show bookings with matching campaign tags over the last 90 days. Counts include cancellations; they are not link clicks, completed visits or proof of marketing return. Archiving a saved link does not disable a URL already shared.
The cost plan uses the assumptions entered by the clinic. It is separate from recorded collections, treatment journey costs and statutory accounts. Imported client records are not automatically new clinic acquisitions.
Optional end-of-day email
The clinic owner controls the summary. It is off by default. When enabled, it goes only to verified owners or administrators at the clinic's chosen local time.
Solo, Clinic and Group include reporting for the current clinic.
Group related treatment and review visits. Compare appointment collections after refunds with recorded and estimated direct costs, with missing figures identified. This partial view excludes fees, tax and overheads.
Explore journey costingThis clinic's payment, refund, appointment, booking and outstanding-payment totals refresh every 60 seconds.
Owner-controlled, off by default and restricted to verified owner/admin recipients.
Figures show activity recorded in Rytura. They are not Stripe settlement figures, statutory accounts or financial advice.
Review completed visits, first and earlier recorded visit clients, 90-day return rates, rebooking, lapsed clients and monthly trends. First-recorded cohorts use completed appointments in Rytura; separately archived imported history is excluded. Group views include only clinics you are authorised to manage, with collections separated by currency. These aggregates are separate from the single-clinic daily email.
A separate 30-day report shows recorded delivery, recovered-slot, recall-booking and failure activity. These figures do not establish causal marketing return or replace the operational dashboard.
Moving from another system? Use the reporting data checklist to distinguish imported records from first recorded visits and reconcile the numbers before comparing trends.
Opening soon · 30 days · no card required
Before you decide, we will show you the dashboard for one clinic, what information it leaves out and the optional end-of-day email.
Public access opening soon. Join the early-access list.