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.
Your suppliers upload their invoice and check their payment.
Your suppliers serve themselves, without endless email threads.
What it includes
How it works
The invoice arrives on its own, and correct
The supplier uploads their PDF from their portal. It lands as a draft, goes through your checks and you decide. No more “I'll forward it again”.
Frequently asked questions
What can the supplier see?
Only their own: their invoices, the payment status and their documents to sign. Nothing else about your company.
What does the supplier get out of it?
They stop phoning to ask. They see the status of each of their invoices, when payment is expected, and any documents waiting for their signature.
Do I have to keep their details up to date?
No. Each supplier signs in with their own credentials and maintains their own record from the portal, so you are not the one correcting their bank details on a spreadsheet.
Freedom to focus on what matters.
Request early access and try Odiverse with your own company.
Request early access