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Row colour = invoice age:
7–13 days
14–29 days
30+ days
Due Date column is a follow-up reminder only.
| Date of Invoice |
DOS |
Doctor |
Fund |
Invoice No. |
Patient |
Reason |
Case / Portal |
Notes / F/up |
Due Date |
Status |
Actions |
| Date of Invoice |
DOS |
Doctor |
Fund |
Invoice No. |
Patient |
Reason |
Case / Portal |
Notes / F/up |
Resolved Date |
Resolution Note |
Actions |
Monthly Import Workflow
- Run build_unresolved_report.py to generate the Wren Unresolved Invoices Excel.
- Click Select Unresolved Report and choose the Excel (.xlsx) or CSV file.
- The dashboard cross-references every invoice against active and resolved lists.
- Invoices older than 30 days and not already tracked are auto-added to Active
Claims with a Requires Attention flag.
- A summary shows how many were added, already tracked, and skipped.
Enter a resolution note for this claim (optional):