We're one step away from United Kingdom
The product already works, and it's the same in every country: invoicing, banking, bookkeeping, documents and Odi. What we're finishing is the United Kingdom layer, its taxes and its payroll. In the meantime you can see the whole thing running for real in Spain.
The invoice comes in as a PDF and goes out posted.
Issued, received and credit notes, with OCR from day one.
What it includes
How it works
Scan it and post it
Upload the PDF or photograph it. OCR pulls out supplier, amounts and tax, proposes the expense account and warns you if it smells like a duplicate. You review and press Post.
Status at a glance
Every invoice you issue is tracked automatically and locked the moment it's issued — nothing gets edited after the fact. The status reads at a glance: issued, sent, paid or overdue, with the original document beside it.
Nothing slips through unpaid
Overdue invoices show up in the action centre with the amount at stake and a chase button. The reminder goes out on your template, not a generic one.
Frequently asked questions
What if the OCR gets it wrong?
Nothing is posted without your review. You see what was extracted next to the document, correct whatever you want and confirm. If we spot a possible duplicate, we tell you first.
Does it handle e-invoicing?
Not for a specific government mandate yet — the US, UK, Ireland and Canada don't require the certificate-and-hash-chain filing that Spain's VeriFactu does. Every invoice still gets a full, immutable audit trail. An issued invoice can't be edited; to correct it you issue a guided credit note.
Freedom to focus on what matters.
Request early access and try Odiverse with your own company.
Request early access