Do the work. Get paid without the awkward follow-up.
Collect client payments through the same workflow you use to deliver the service.
For freelancers, consultants and small service teams who want to
spend less time managing the work and more time doing it.
Getting paid shouldn't require another project.
The work is finished.
Then the waiting starts.
You send the invoice.
A week passes.
You send a reminder.
The client says:
“I'll take care of it tomorrow.”
Another week passes.
Now you're spending your time asking for money you already earned.
Stop losing time and money due to this chaos!
Late payments hurt cash flow
A profitable business can still struggle when clients pay slowly.
Payment conversations are uncomfortable
Most freelancers would rather work than repeatedly ask clients to pay.
Invoices and payments become disconnected
You send an invoice somewhere and receive payment somewhere else.
You don't know where the payment stands
Sent? Pending? Paid? Refunded? Waiting?
Make payment part of the service workflow.
Schemon allows you to connect payments with the actual client engagement.
Depending on how you structure the service, you can manage:
- client payments
- payment conditions
- payment status
- receipts and invoices
- provider balances
- payout information
- payment history
- service-linked transactions
The best payment reminder is a workflow that doesn't require one.
Make payment an expected part of the service process rather than an uncomfortable conversation afterward.
Run your service like a business - even when you're a team of one!
Spend less time coordinating clients, files, meetings and payments. Spend more time doing the work they hired you for.
Schedule. Communicate. Share. Get Paid.
