Branded, single-page, every time
Your logo, your details, one clean page — the layout adapts to the line items so an invoice never spills awkwardly onto a second sheet.
Features
Most tools stop at generating the document. PayNext covers what surrounds it — the VAT logic applied on your invoices, the repeat cycles you define, a seat for your accountant, the receipts you attach, the payslip documents you prepare, and the proof of all of it.
Invoicing
One page, your brand, and numbers that stay where you put them.
Your logo, your details, one clean page — the layout adapts to the line items so an invoice never spills awkwardly onto a second sheet.
Sequential, gap-free invoice numbers that survive every account event. Once an invoice is sent, its totals are locked — status changes, the math doesn't.
Pick a payment term — Net 7, 15, 30, 45 — or set the exact date by hand. Either way, overdue tracking and reminders follow the same clock.
Domestic, reverse-charge, or export — PayNext reads the client's country and VAT number and suggests a Cyprus/EU treatment on the invoice. You review it, override it, and remain responsible for the final figures. PayNext is a software tool — it does not provide tax, accounting, or legal advice.
Monthly retainers, quarterly billing, annual renewals — define the cycle once and each invoice issues itself on schedule.
Invoice in EUR or USD. Outstanding, overdue, and collected are tracked per currency — nothing gets averaged into a number that hides the truth.
Accountant Access
A dedicated seat with its own login, scoped to exactly what an accountant needs and nothing more.
Invite by email with view-only or edit rights. Acceptance is identity-verified with mandatory two-factor authentication, and you can set an expiry date up front.
Your accountant sees your invoices, expenses, and receipts — and only yours. Access is isolated to your account by design, not by policy.
Your accountant can request a missing document from inside PayNext, and you'll see it as a tracked item — not a note buried in an email thread.
Accountants invited with edit rights can prepare payslip documents from figures you or they enter, right inside your workspace. Every create, edit, and download is written to the same append-only audit trail as the rest of their actions.
One click produces a ZIP with invoice and expense CSVs plus every receipt — ready for the filing, no assembly required.
Invite sent, invite accepted, document requested, expense reviewed, access revoked — both sides get notified at every step.
When the engagement ends, access ends. One click, immediate effect, logged like everything else.
Expenses
Every expense carries its context — so year-end stops being an archaeology project.
Attach the PDF or photo — up to 8 MB — and it stays welded to that expense for the life of the record. Replace it or remove it deliberately; it never just goes missing.
Vendor, amount, VAT, currency, and a tax-deductible flag on every entry. Running totals update as you log.
Everything you record is instantly there for your invited accountant — same numbers, same receipts, no forwarding.
Payslips
Not one generic template with a flag on it — three real formats, chosen by where your company is registered.
Cyprus payslips carry Social Insurance, GESY, and PAYE line items with employer contributions and leave balances. UK payslips follow Employment Rights Act conventions with itemized deductions. Everyone else gets a clean EU baseline.
You enter every amount — PayNext formats the document; it performs no salary, tax, or contribution calculations. What it does is turn your figures into a document that looks like it came from a payroll department.
Payslips can be prepared by you or by an invited accountant with edit rights — same editor, same country templates, same audit log. Every payslip records who prepared it.
Your logo appears automatically, every field stays editable, and the result downloads as a clean PDF alongside your invoices.
Your Data
The strongest reason to trust software is knowing you're not trapped in it.
Invoices, clients, expenses — yours to download in one click, whether you're staying or going. Downgrading or cancelling never gates the export.
Request deletion and it happens — with a 30-day grace window in case you change your mind, and no dark pattern making it hard to finish.
Logins, edits, exports, refunds — recorded append-only with timestamps and names. Nobody, including us, rewrites history.
The fastest way to judge an invoicing tool is to send one real invoice through it.