Do the work. Get paid for it. Calmly.
For agencies and services firms on Odoo. Diana minds the road from project to cash: the invoice follows the work, the chase drafts itself, and nothing is sent until you approve it.
One line, from delivered to paid.
Quote to cash is the same four stations on every project. Odient keeps the line moving, and nothing advances without you.
A real ledger, mid-chase: Posted + Overdue, and Diana already drafting the reminder for the $276,570.00 balance.
The chase starts itself. The send stays yours.
This is accounts receivable automation without the robot voice: Fridays used to end with the aging report and a stack of awkward emails still to write. Now the question is one line in Discuss, and the answer comes back with the work already done: the overdue found, the reminder written, sitting in draft.
Diana never sends on her own. She holds the reminder until you approve it, and the moment you do, the send is audit-logged, tied to the invoice, tied to you.
in Discuss · reading your live ledger
One question, from the record you’re on.
Mid-call with a client, you don’t want to dig. Open the order and ask. On S01212 for Marco Ricci, Diana confirms it straight from the record: fully invoiced, $3,907.70, nothing outstanding, before the conversation moves on.
The Odient panel travels with you across projects, invoices and clients. Wherever you are in Odoo, the answer is already in context.
Every reminder, every send, every payment match is one record in the audit trail - who asked, what ran, whether policy allowed it. That is why a small firm can hand this work to an assistant. How governance works →
Every handoff that used to wait for a person, doesn’t.
Work lands and the invoice follows the same day. A balance ages and the reminder is already drafted. You approve; it sends. The arithmetic is simply that the chase begins days earlier, every time.
Frequently asked questions.
What does quote-to-cash automation look like in Odoo?
The work ships, the invoice follows the same day, the aging balance gets its reminder drafted before anyone remembers to ask, and payment lands matched to its invoice. Odient minds the handoffs between those stations; your team makes the calls.
Is this accounts receivable automation?
The chase part, yes: found, worded on your templates, and held. Diana never sends on her own: you approve, it sends, and the send is audit-logged, tied to the invoice and to you. The arithmetic is simply that the chase begins days earlier, every time.