One bill instead of nine. Ready for the auditor by default.
Replace a stack of vendors with a single per-company bill. Every transaction carries its own history, in whatever currency you booked it.
Your team uses 12 SaaS tools. You sign 12 DPAs, renew 12 contracts, reconcile 12 invoices, and answer audit questions about 12 different export schemas.
What changes when you adopt Odexy.
One bill instead of 12
Per-org pricing replaces 8+ point-tool invoices. CFO-grade procurement: one PO, one renewal, one DPA.
GL that posts itself
Invoice payment posts revenue. Payroll finalize posts salary expense. Expense approval posts payable. Less data-entry; fewer errors.
Audit-trailed every step
Every change recorded — who, what changed, from where, and what it looked like before. Replayable for an auditor. SOC 2 audit is on the roadmap; we publish the status rather than a badge.
Multi-currency native
Every amount carries its own currency, held as whole units of that currency. No rounding drift, no floating-point cents, no "USD-equivalent" guesswork at close.
Period locking
Once a fiscal period closes, entries to that period require a re-open action with a reason. Auditor-friendly.
AI that proposes close
"Show me unposted journal entries, pending accruals, and outstanding reconciliations" — close prep, not close work.
The modules that do the work.
All 14 are included in every plan. These are the ones finance + cfo live in most.
GL, AR/AP, fiscal year, multi-currency.
Quotations + invoices posted to the GL.
Run lifecycle posts salary + tax + cash entries.
Approved expenses post to the GL.
Cohort attribution by closed-deal source.
Compensation source data for payroll runs.