MOBITOSS / BUSINESS SOFTWARE

360 Accounting.
A closer look.

An accounting workspace brings together two different tasks: checking what needs attention today and reviewing the records behind those numbers. This preview shows how 360 Accounting separates the dashboard from its reporting views.

Product preview. Screens show a demo account and illustrative figures, not customer results. Contact Mobitoss for current availability and a walkthrough.

01 / BUSINESS OVERVIEW

Separate performance from pending work.

The dashboard places revenue, expenses, pending invoices and net profit together. Below them, a revenue chart shows changes over time, while an “Action Required” area separates sales, purchases and expenses with missing payment references.

360 Accounting demo dashboard with revenue and expense cards, a revenue chart and missing payment reference counts — Dashboard preview. Select the image to inspect the interface.

Overview cards

The example shows ₹82,600 total revenue, ₹8,500 total expenses and ₹74,100 net profit. Pending information appears separately: ₹23,600 beneath revenue and one pending invoice. The screen makes those outstanding items visible alongside the totals.

Trend and follow-up

The chart offers 7-day, 30-day and 3-month controls and a legend for revenue, expenses and purchases. The missing-reference cards serve a different purpose: identifying records to investigate instead of interpreting a trend from the chart.

02 / REPORTING WORKSPACE

Choose the view that answers your question.

The reports screen groups six reporting areas. Each card names its purpose, helping someone move from a broad business question to the relevant records.

360 Accounting report selector with sales, purchase, expense, reconciliation, account ledger and profit and loss cards — Report-selector preview, captured with zero or placeholder totals and a loading indicator. It illustrates the report categories, not completed report output.

Sales report: Review sales performance, invoice status and revenue trends.
Purchase report: Look at purchase orders, vendor payments and associated expenses.
Expense report: Examine business expenses and their categories.
Reconciliation report: Focus on bank reconciliation, transaction matching and discrepancies.
Account ledger: Follow an account’s transaction history and running balance.
Profit & loss: Review income, expenses and profitability in an income-statement view.

03 / EXAMPLE REVIEW

From a headline number to a specific record.

Start with the dashboard. Check the totals alongside pending invoices. A pending item and a completed payment answer different questions.
Identify the follow-up. For an invoice question, use the sales reporting area. For a missing payment reference, investigate the affected record and reconciliation workflow.
Use the appropriate report. Choose the ledger for account history or profit and loss for an income-and-expense view. Compare the reporting periods before interpreting figures across screens.

This is an example of navigating the displayed interface. A product walkthrough can confirm how your own records and reporting requirements map to these views.

BEFORE A WALKTHROUGH

Bring the questions that matter to your business.

Tell us which records you manage today, which reports you need and where your current process requires manual follow-up. Ask us to demonstrate invoice handling, bank reconciliation and the reporting periods relevant to your work.

These screenshots do not establish supported bank connections, tax filing features, exports or integrations. Confirm those requirements with us before choosing a workflow.

Ask about 360 Accounting ↗