Changelog

Odiverse now supports 11 countries — including Ireland with FRS 102 compliance

From day one, Odiverse was designed to be a multi-jurisdiction platform. Today we make that vision a reality with full support for 11 countries: Ireland, Spain, the United States, the United Kingdom, Canada, Mexico, Brazil, Portugal, France, Germany, and Italy.

Localised tax compliance

Every country has its own regulatory framework. In Ireland, Odiverse provides an FRS 102-compliant chart of accounts, supports VAT return preparation, and is ready for PAYE modernisation reporting. Each jurisdiction comes with its specific tax obligations built in.

Adapted chart of accounts

The chart of accounts adapts automatically based on the country. For Ireland, we provide a comprehensive FRS 102 chart with 207 accounts covering all standard categories required by Irish accounting standards. Each country has its own official chart of accounts, mapped and ready to use from the start.

Native currency and language

Odiverse operates in each country’s local currency — euros for Ireland, US dollars, reais for Brazil — with correct number formatting. The interface is displayed in the country’s language: English, Spanish, Portuguese, French, German, or Italian.

One platform, multiple entities

If your business operates across countries, you can manage all your entities from a single Odiverse account. Consolidate information, compare performance across subsidiaries, and maintain tax compliance in each jurisdiction without switching tools.

This expansion marks an important milestone in our mission to democratise intelligent financial management on a global scale.

Your sales pipeline, powered by artificial intelligence

Odiverse is no longer just accounting. With the new CRM module, you manage the entire customer lifecycle without leaving the platform.

Visual kanban pipeline

Organise your sales opportunities on an intuitive kanban board. Drag and drop your deals between stages — from first contact to close. Customise the columns to match your sales process and see at a glance where your opportunities stand.

Activities and follow-ups

Never lose track of a negotiation. Schedule calls, meetings, and tasks associated with each opportunity. The system automatically reminds you of pending follow-ups so no client goes unattended.

Integrated calendar

View all your sales activities on a calendar that syncs with your opportunities. Plan your week with a clear view of meetings, calls, and expected close dates.

Reports and metrics

Access key pipeline metrics: conversion rate, average deal value, average time to close, and revenue forecast. Reports are generated automatically and can be filtered by period, owner, or stage.

Odi understands your pipeline

What makes our CRM unique is the integration with Odi. Our assistant analyses your pipeline and offers actionable insights: which opportunities have the highest probability of closing, which need urgent attention, and how to optimise your sales process.

The CRM is included in all Odiverse plans at no additional cost.

Built for Irish businesses from the ground up

Odiverse now offers comprehensive support for Irish accounting standards, giving businesses in Ireland a modern, AI-powered platform designed for local compliance.

FRS 102 chart of accounts

Our Irish chart of accounts includes 207 pre-configured accounts following Financial Reporting Standard 102 as adopted in Ireland. The chart covers all standard categories required by the Companies Act 2014: non-current assets, current assets, creditors, capital and reserves, turnover, cost of sales, and administrative expenses. Each account is mapped to the correct financial statement line, ensuring your reports comply with Irish GAAP presentation requirements.

VAT return preparation

Odiverse automatically categorises transactions by VAT rate — standard (23%), reduced (13.5%, 9%), second reduced (4.8%), and zero-rated. The system prepares your VAT3 return data, calculating output VAT, input VAT, and the net amount payable or refundable. Intra-community acquisitions and reverse charge transactions are handled correctly.

PAYE modernisation readiness

Ireland’s PAYE modernisation system requires real-time reporting of employee pay and deductions to Revenue. Odiverse is built to support this workflow, tracking payroll components in the format required for Revenue submissions including tax credits, USC bands, and PRSI classes.

Euro formatting and Irish fiscal year

All amounts display in euro format with correct Irish conventions. Odiverse supports both calendar year and custom financial year configurations, accommodating the flexibility allowed under Irish company law.

Revenue Online Service integration readiness

The platform is designed to produce data in formats compatible with Revenue Online Service (ROS) submissions, streamlining your compliance workflow.

Upload your invoices in seconds, not hours

Managing dozens of invoices each week can be exhausting. That’s why we’ve completely redesigned the document upload experience in Odiverse.

Drag-and-drop multiple files

You can now select up to 15 PDF files simultaneously and drag them directly into Odiverse. The system processes them in parallel, automatically extracting key data from each invoice: supplier, amount, date, invoice number, and VAT details.

Intelligent OCR powered by Odi

Our AI-powered OCR engine recognises invoices in any format. Whether they’re scanned invoices, digitally generated PDFs, or even photos of documents, Odi extracts the information with high accuracy and organises it automatically.

Duplicate detection

Uploaded the same invoice twice? No problem. Odiverse automatically detects duplicates by comparing invoice numbers, suppliers, and amounts. If it finds a match, it alerts you before creating a duplicate record.

Batch review with checkboxes

Once documents are processed, you access a review view where you can:

• Verify the extracted data from each invoice
• Select multiple invoices with checkboxes to approve them in bulk
• Correct any data that the OCR didn’t capture accurately
• Discard documents that aren’t relevant

This improvement reduces invoice processing time by 80%, letting you spend your time on what really matters: growing your business.