One bill for the whole company. 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 a dozen SaaS tools. You sign a dozen DPAs, renew a dozen contracts, reconcile a dozen invoices, and answer audit questions about a dozen different export formats.
From a signed proposal to a paid invoice
Your client reads the proposal, picks the options that suit them and signs it online, and it becomes an invoice in one click. Issue it and they get the PDF and a pay link, pay by card, and the invoice marks itself paid — and reminders can chase anyone who is late.
- Proposal chosen and signed online, invoiced in one click
- Issued and emailed with the PDF and a pay link
- Your client pays by card
- Marked paid by itself; late payers chased
What changes when you adopt Odexy.
- One bill instead of a dozen
- One price per company, not per seat — so one invoice, one renewal and one DPA replace a contract for every tool.
- Ledger entries that post themselves
- Issuing an invoice posts revenue; payment moves it to cash. Posting a payroll run records salary and tax. Paying an expense books it by category. The ledger screens themselves are coming soon.
- Audit-trailed every step
- Every change recorded — who changed what, and the action's full input and output, not a summary of them. Your admins can open any entry in full. SOC 2 audit is on the roadmap; we publish the status rather than a badge.
- Multi-currency native
- Every amount carries its own currency and is stored as a whole number of that currency's smallest unit — never a floating-point decimal, so nothing drifts in the rounding.
- Closed pay periods stay closed
- Once a payroll period closes, re-opening it needs schedule-management permission and a written reason, and the reason is kept in the audit log.
- AI that preps the month end
- "Show me invoice aging, expense reports waiting on approval, and payroll runs not yet posted" — close prep, not close work.
The modules that do the work.
All 16 are included in every plan. These are the ones finance + cfo live in most.
Coming soon. A ledger already fed by invoices, payroll and paid expenses, each line in its own currency.
Quotations and invoices; issued and paid invoices post to the ledger.
Run lifecycle posts salary + tax + cash entries.
Paid expenses post to the ledger, by category.
Win rate, sales cycle length and a weighted forecast in each currency.
Compensation source data for payroll runs.