Skip to content
Orbit 360 AI

Books that keep up with the business on their own

Every invoice, payment, bill and expense posts to a double-entry general ledger as it happens. Reconcile the bank, close periods and produce statements without exporting to another system.

Profit & Loss

1 Jan 2026 – 30 Jun 2026 · Accrual

Income

Service Revenue — Pest controlSAR 1,284,600.00
Service Revenue — Deep cleaningSAR 612,300.00
Sales Revenue — ProductsSAR 96,450.00
Total incomeSAR 1,993,350.00

Cost of sales

Chemicals & consumablesSAR 238,900.00
Subcontracted labourSAR 121,400.00
Gross profitSAR 1,633,050.00

Operating expenses

Salaries & wagesSAR 684,000.00
Vehicle running costsSAR 92,350.00
RentSAR 120,000.00
Bank chargesSAR 4,180.00
Total operating expensesSAR 900,530.00
Net profitSAR 732,520.00
Reconstruction of Orbit’s profit and loss report with sample figures.

What you can do with Accounting

Part of get paid: invoices, purchasing and the books.

Posting that happens by itself

Invoices, payments, bills, payments made, expenses and transfers create their journal entries automatically. Manual journals are there for everything else.

A chart of accounts that fits

Build or import your chart of accounts as a tree, set opening balances, and map categories to accounts, so pest control revenue and deep cleaning revenue land in different accounts without editing each product.

Bank reconciliation

Import a bank statement as CSV or Excel. Orbit suggests matches with the reasons it chose them, applies your rules, and flags duplicate lines instead of dropping them.

  • Gateway fees and small differences posted as their own entry
  • Cheques written in one month can clear in a later one
  • Completed reconciliations are locked and printable

Periods and year-end

Fiscal years, accounting periods and a year-end close keep last quarter’s figures where you left them.

Statements and tax

Trial balance, profit and loss, balance sheet, cash flow, cash book, day book, general ledger, AR and AP aging, and a VAT report built from the ledger.

Ledger integrity checks

A dashboard that tests whether the sub-ledgers and the general ledger agree, so problems surface before the accountant finds them.

Reconciliation you can finish

Enter the closing balance from the statement. Orbit shows the difference, and a reconciliation can only be completed when it is zero.

Reconcile · Gulf National Bank — Current

Statement ending 30 Jun 2026
  • TRF Nakheel Compound Services+4,508.00
    26 JunMatchedPayment PAY-1182
  • POS settlement 0623+990.00
    27 JunMatchedPayment PAY-1174 + bank charge 10.00
  • Al Waha Chemical Supplies−7,530.34
    28 JunSuggested · exact amount, vendor namePayment made for BILL-8121
  • Monthly account fee−115.00
    29 JunRule appliedRule: bank fees → Bank charges
Opening balanceSAR 598,742.50
Cleared depositsSAR 5,498.00
Cleared withdrawalsSAR -7,645.34
Computed closingSAR 596,595.16
DifferenceSAR 0.00
Complete reconciliation
Reconstruction of the Reconcile tab on a bank account, with sample figures.

Good to know

What this part of Orbit does not do today, so there are no surprises later.

  • Accounting is switched on for a workspace by the Orbit team, which provisions the chart of accounts, journals and fiscal year for you.
  • Bank statements are imported from files. There are no live bank feeds.
  • Orbit does not have cost centres or allocation; lines of business are separated by account.

Accounting: common questions

Something else? Ask us directly.

Do we still need separate accounting software?

Orbit keeps a full double-entry ledger with statements, bank reconciliation and period closing. Whether you keep another package usually depends on your accountant and any integrations you rely on. We are happy to discuss it with them.

Can Orbit connect to our bank?

Not directly. You import statements as CSV or Excel files, and Orbit matches them against your books.

Can we separate two lines of business in the accounts?

Yes. Map each product category or expense category to its own revenue or expense account, and each line of business shows up separately in the profit and loss.

Bring your accountant to the demo

We will post a real invoice and payment and follow it into the ledger and the bank reconciliation.