See case activity over time
Use case counts by date to see when work entered or moved through the lab.
Feature overview
Review case activity, invoices, employee work logs and materials from the same browser-based system used to manage the underlying laboratory workflow.
Benefits for dental labs
Review work by doctor
Review doctor-level distribution without maintaining a second copy of the case list.
Connect production and commercial views
Move between case, invoice, work-log and materials views inside the same reporting area.
Keep reporting close to source records
Interpret totals against the cases and operating records that produced them.
Four connected views
What the Statistics area covers
Cases
Review case counts over time and the distribution of work by doctor.
Invoices
Review commercial activity connected to the invoices created from recorded work.
Work log
Use recorded employee work as context for completed-work and payment review.
Materials
Keep material reporting available alongside the production and commercial picture.
Use numbers responsibly
A report is useful only when the underlying workflow is consistent
- Agree on case status definitions before comparing counts over time.
- Keep finish, delivery, invoice and payment status current so reports reflect the real operation.
- Review unusual totals by opening the source records instead of treating a chart as the final answer.
- Use trends for operational questions; do not present demo screenshots as customer benchmarks.
Common mistakes to avoid
- Comparing periods before the team uses status labels consistently.
- Treating case volume as a complete measure of complexity or profitability.
- Exporting numbers into another spreadsheet before checking the source records.
- Using demo data or another lab's results as a benchmark for your own operation.
Reporting in the product
Move from individual cases to the operating picture
The Statistics area brings case, invoice, work-log and material views together so owners can review activity without rebuilding the same records in another spreadsheet.
Case activity
Review case counts over time and see how work is distributed by doctor.
Commercial and team context
Move to invoice and work-log views without separating them from the operating records behind the totals.
Materials alongside operations
Keep material reporting in the same product area used to review case and commercial activity.
Best practices
Review a small set of operating questions at the same time each week.
Open the cases behind unexpected totals and correct data at the source.
Separate production questions from invoice and payment questions while keeping both connected.
Track changes in your own lab over time before comparing performance externally.