Invoicing
Issued, received and credit notes, with OCR from day one.
Coming very soon to Ireland
We're one step away from Ireland
The product already works, and it's the same in every country: invoicing, banking, bookkeeping, documents and Odi. What we're finishing is the Ireland layer, its taxes and its payroll. In the meantime you can see the whole thing running for real in Spain.
It's not software. It's peace of mind.
Someone on your team who handles the admin side. Available 24/7, alerts you when something's urgent, and explains things in plain language.
Accounting
A full chart of accounts with automatic entries and financials kept current.
Treasury
Your banks reconciled and your cash projected thirteen weeks out.
Taxes
The quarter's returns computed from your own books, and explained.
Payroll
From the collective-agreement calculation to the bank file, with no outside firm.
Sales
A commercial pipeline wired into your invoicing.
Calendar
Receipts, payments, taxes and payroll, each one on its date.
Inbox
Every company gets its own address. Documents arrive by themselves.
Action centre
Everything waiting on your decision, on one screen.
Documents
Incorporation papers, contracts and policies: findable, never deleted.
Signatures
Payslips, contracts and policies, signed with a one-time code.
Whistleblowing
Confidential reports, with deadlines, that nobody can delete.
Employee portal
Payslips, holidays, time tracking and signatures for your team.
Supplier portal
Your suppliers serve themselves, without endless email threads.
Intelligent OCR that understands your invoices
Upload a PDF or photo of an invoice and Odi automatically extracts all data: supplier, tax ID, amounts, VAT, withholding tax and line items. Validates against duplicates, verifies tax coherence and prepares the journal entry. You just confirm.
- Bulk upload up to 15 invoices simultaneously
- Automatic credit notes / rectifying invoices
- Professional PDF generation with your logo
- Immutable audit trail (full transaction integrity)
Real accounting, not just invoicing
Irish GAAP / FRS 102 chart of accounts. Automatic journal entries from invoices, payments and payroll. Balance Sheet, P&L, and Trial Balance always up to date.
- Event sourcing: full traceability for every entry
- Hierarchical consolidated balances in real time
- Export to Excel for your advisor
Total control of your treasury
Import bank transactions, automatically reconcile with pending invoices and visualize your cash flow at 30, 60 and 90 days. Manage credit lines, loans, leasing and factoring from a single place.
- Intelligent bank reconciliation with scoring
- 7 types of financial instruments
- SEPA payment file generation
Odi looks up your real data. It does not invent it.
How it works
01
Tell Odi what you need
In plain language. Upload invoices, ask for reports, ask anything. Like talking to someone on your team.
02
Odi processes and verifies
Reads documents, cross-references data, validates amounts, checks everything adds up. What a good accountant would do, in seconds.
03
You confirm and done
Nothing executes without your approval. Review what Odi prepared, confirm with one click, and it's done.
Freedom to focus on what matters.
Request early access and try Odiverse with your own company.
Request early access