Enter a number once. Every screen agrees with it — forever.
Invoices, payments, ledgers, expenses and a live cash position that all describe the same reality — because a payment recorded once updates the client, the case and the books in one motion.
Sound familiar?
Month-end from four exports and a prayer
Sales says one number, the bank says another, the accountant reconciles by hand. Every month. The tools aren’t wrong — they just never talked.
The payment nobody told delivery about
The client paid Tuesday. The case officer found out Friday, from the client, annoyed. Money and work lived in different systems.
Installments tracked in a diary
Second and third installments are your quietest revenue leak — nobody chased them because nobody had a list.
From invoice to cash — and everything it touches
A verified payment isn’t a bookkeeping entry — it’s an event: the client’s balance, the case stage, the ledger and the sales figures all move together.
What it does for your firm
Included in every plan — nothing here is an add-on.
Invoices with the right taxes, first time
GST-ready invoices with tax heads determined by the client’s location — correct by construction, not by memory.
Payment verification that cascades
Record and verify a payment once; the receipt goes out and every screen that cares updates instantly.
Installments that announce themselves
Fee plans per client; due dates trigger reminders; overdue escalates politely; write-offs, when you choose them, are recorded cleanly.
Client and vendor ledgers
Who owes you, whom you owe — party-wise ledgers, expenses and recurring bills in one place.
Month-end locks
Close a month and it stays closed; nothing back-dated slips in to change the numbers you already reported.
A live cash view
What’s in, what’s promised, what’s overdue — today, not at month-end.
Ask it anything about accounts & invoicing.
Ask Euphoric answers from your live data — with sources.
Ask Euphoric
$18,940 across 23 payments. Another $4,200 is promised by Friday — two clients confirmed dates.
Ask Euphoric
9 clients, $11,300. Two asked to reschedule — tasks created; reminders drafted for the other seven.
Ask Euphoric
$142,000 today; $153,300 if the 30-day overdue clears. Payroll on the 28th is covered either way.
Questions firms ask about accounts & invoicing
Is it GST-compliant?
Yes. Invoices carry the correct tax heads based on the client’s location, and tax reports are exportable for your accountant.
Does it replace our accounting software?
It runs your day-to-day money — invoicing, payments, ledgers, expenses, cash view — with clean exports for your accountant’s statutory work. Many firms find it replaces the accounting tool entirely; others keep both and export.
Can we track installments?
Yes. Each client can have a fee plan with installments, automatic reminders and overdue escalation.
What about payment gateways?
Razorpay and Stripe are supported so clients can pay from their portal, with payments recorded automatically.
See accounts & invoicing running for your firm.
A 30-minute demo with your workflows, not a slide deck. First 100 firms get 20% off, locked for life.