Your dashboard

The dashboard is the first thing you see when you open your company in Arvello: how much money you have, who owes you, what you owe, and what EMTA (the Estonian Tax and Customs Board) expects from you next — all on one screen. Every card is clickable and takes you to the detail behind the number.

The four numbers at the top

• Cash Position — the sum of balances across your connected bank accounts. Clicks through to your transactions in Banking.
• Outstanding Invoices — the total your clients still owe on sent sales invoices. Clicks through to Invoicing.
• Unpaid Expenses — the total you owe suppliers on unpaid purchase invoices. Clicks through to Expenses.
• Unreconciled — the count of bank transactions not yet matched to an invoice, expense or account entry. Clicks through to the pending transactions, ready for reconciliation.

Deadlines and this month

The Tax Deadlines card counts down to your next two filings: the KMD (VAT return), due by the 20th of the month, and the TSD (payroll taxes), due by the 10th. The badge changes colour as a deadline gets close and flags anything overdue. The full rhythm is laid out in the Estonian tax calendar.

The This Month card shows revenue, expenses and the net result for the current month, based on your invoices, with a percentage change against last month.

When suppliers send you e-invoices over the Peppol network, a banner also appears here counting the received e-invoices waiting for review — see E-invoices & Peppol.

The setup checklist

Until your company is fully set up, the dashboard leads with a checklist and a progress bar. Each item unlocks a piece of Arvello:

• Company details and Financial settings — completed by the setup wizard; editable later in Company settings.
• Opening balances — your starting balances, so reports are accurate from day one. See Import your financial history.
• Start a subscription — choose a plan to unlock all features. See Plans & billing.
• Authorise Arvello in e-MTA — grant permission in EMTA's online portal so Arvello can submit tax returns on your company's behalf. See Submitting to EMTA.
• Set up invoicing — bank details, branding and invoice numbering, so invoices go out looking right. See Invoicing.
• Verify your company for e-invoicing — appears once e-invoicing registration is underway; a short identity verification required by the Peppol network. See E-invoices & Peppol.
• Connect your bank — link an account so transactions import and reconcile automatically. See Connect your bank.

Tick everything off and the checklist quietly retires — from then on, the dashboard leads with your numbers.