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.

I want in when Ireland opens See it running in Spain
Inbox

Forward the email and forget the rest.

Every company gets its own address. Documents arrive by themselves.

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Real screen from the module for Inbox

What it includes

  • Your own address to forward whatever suppliers send you
  • Automatic classification of each attachment on arrival
  • Process as invoice reuses the OCR pipeline with a review step
  • Anything that is not an invoice goes to the document vault

How it works

From the email to the books

You forward the supplier's email to your address. Each attachment arrives classified: you process it as an invoice with one click or file it where it belongs.

Inbox with an incoming email and its attachments classified as a received invoice

Frequently asked questions

What about dangerous attachments?

Every file is validated by its actual content, not just its extension. What should not get in, does not get in.

How does the mail get here?

Your company gets its own address the moment it signs up. Forward whatever you are sent, or give the address to your suppliers so they write to it directly.

What happens to each attachment?

It is read and classified as an invoice, a document, or unclassified. If it is an invoice you process it in one click, through the same review step as a manual upload. If it is not, it is filed where it belongs.

Other modules

Invoicing Accounting Treasury Taxes Payroll Sales Calendar Action centre Documents Signatures Whistleblowing Employee portal Supplier portal

Freedom to focus on what matters.

Request early access and try Odiverse with your own company.

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