Get paid

Stop chasing unpaid invoices.Get paid on schedule.

Send professional invoices, accept payments, and offer payment plans from the same platform that already holds your clients and projects.

Reminders, receipts, and clearer cash flow without a second billing tool.

Faster pay

Clear invoices clients can settle online

Plans

Split large jobs into weeks or months

Less chase

Automated payment reminders

Cash flow should not depend on awkward follow-ups

If collecting payment feels personal and messy, the system is working against you.

Awkward “just checking in” emails

Automate payment reminders so clients get a clear nudge and you stay focused on delivery.

Big jobs that stall at full balance

Offer payment plans and deposits so clients can commit without writing one painful check.

Billing disconnected from the job

Invoices stay tied to clients and projects, so your team always knows what is owed and why.

How getting paid works in Semuko

From line items to settled balance without spreadsheet gymnastics.

  1. 1

    Create the invoice

    Add line items, discounts, notes, and tax details that match how you bill.

  2. 2

    Send a pay link

    Clients open a clean invoice page and pay online with your connected processors.

  3. 3

    Offer a plan when needed

    Split balances across weeks or months so larger packages are easier to approve.

  4. 4

    Track what is still owed

    See status at a glance and let reminders handle the follow-up cadence.

Want cleaner cash flow this month?

Try invoicing, payments, and plans in your free trial.

Start free trial

Billing built for service businesses

Professional finance tools without enterprise accounting complexity.

Professional invoices

Line items, PDFs, notes, and discounts that look polished and stay attached to the client.

Multiple payment processors

Connect processors like Stripe, Square, and more so clients can pay the way they already prefer.

Payment schedules & installments

Split invoices into due dates clients can pay in the portal. Upcoming installments show as Due, not a vague Pending label.

Payment reminders

Automate nudges for unpaid balances and schedule due dates instead of writing the same follow-up every Friday.

Financial visibility

Track revenue signals and outstanding balances alongside the rest of your studio metrics.

Tax and expense context

Keep financial settings, categories, and records organized so bookkeeping handoff is cleaner.

FAQ

Questions before you try it

Straight answers for studios comparing tools or just getting started.

Yes. Clients can open a public invoice page and pay through your connected payment processors, then you see the status update in Semuko.

Start free

Collect payment without the awkward chase

Start free and put invoices, processors, and payment plans inside the platform that already runs your client work.