Invoice follow-up software for AR teams
Accounts receivable automation for follow-up, disputes, and cash context.
Conduitt keeps payment reminders, client replies, dispute notes, owners, and payment events on one receivables timeline after QuickBooks or Stripe sends the invoice.
Create and send invoices, collect through Stripe, and keep every follow-up on one timeline — no migration project required. No credit card required to start.
01 - Remind
Send the right follow-up
Use the invoice, client history, and your tone to move from gentle nudge to firm escalation.
02 - Resolve
Keep every reply attached
Disputes, promises, partial-payment asks, and internal notes stay on the account timeline.
03 - Reconcile
Close the loop on cash
Match payments, track expected cash, and export the status your accounting stack needs.
The accounts receivable work that gets you paid. One workspace.
Conduitt ties reminder sequences, dispute memory, ownership, aging, cash application, and exports to the same invoice record.
Reminder sequences
Move from polite nudge to firm escalation without rewriting every email by hand.
Receivables inbox
One queue for overdue invoices, replies, owners, and the next action.
Dispute memory
Promises, blockers, split-payment requests, and internal notes stay attached.
Cash application
Track partial payments and credits without reconciling from a side spreadsheet.
Aging focus
See which accounts need attention before they become month-end surprises.
API and exports
Push documented invoice context into the systems your finance team already uses.
What Conduitt is not
Accounts receivable software without the bloat.
Conduitt covers the full receivables cycle — create the invoice, automate firm follow-up, and collect the cash — without the migration, the per-invoice fees, or the enterprise rollout.
01
Not just an invoicing tool
Conduitt creates and sends invoices, then runs everything after: reminders, replies, disputes, and collection. Invoicing is the start, not the whole job.
02
Not a CRM
No pipeline theater. One receivables inbox, one account timeline, one next step for the person collecting cash.
03
Not enterprise shelfware
No six-figure rollout and no twelve-month implementation. Service businesses should be live in days, not quarters.
04
Not a dunning robot
Follow-ups come from your domain, in your voice, with human review where the relationship needs it.
01 — Reminders
Escalation that does not sound automated
Send follow-ups from your domain, in your voice, with timing, review, and escalation rules that get firmer without making the relationship owner write every uncomfortable email.
02 — Receivables inbox
Every open invoice gets one source of truth
Every reply, dispute, partial-payment ask, internal note, and promise-to-pay stays attached to the invoice so finance and the founder agree on the next move.
03 — Cash application
Cash context without the side spreadsheet
Track partial payments, deposits, disputes, credits, and payment events from the same account history your team uses to follow up.
Time reclaimed
Less admin. More focus.
Manual work piles up when tools don't talk to each other. Conduitt takes on the busywork so you can stay on the business.
45 min
per week
Chasing overdue invoices
1 hour
per week
Writing follow-up emails
1-2 hours
per week
Reconciling payments
1 hour
per week
Explaining the numbers
Total saved
Reclaim four to six hours every week by running invoicing from a single place.
4-6 hrs
Frequently asked
The important stuff, answered honestly.
Most teams are sending their first invoice within ten minutes. Connect Stripe or add a payment link, import your clients, and you're live. No onboarding call required.
Yes. Conduitt uses Stripe Connect, so payments settle straight into your existing Stripe account. We never touch the money. We just handle the invoices, reminders, and reconciliation around it.
No. Invoices are sent as password-optional public links that work in any browser. Your client clicks, pays, and the payment lands in your Stripe account. That's it.
Conduitt offers Pro for solo operators, Team for shared receivables workflows, and Enterprise for organizations with security, deployment, or support requirements.
You keep it. Export every invoice, customer, and payment as CSV or PDF on the way out. We don't hold your history hostage.
Yes. Invoices can use supported currencies and workspace tax defaults. Your team remains responsible for choosing the right tax treatment for each jurisdiction.
Ready to collect
Stop letting paid work sit unpaid.
Start with the invoices already slipping through your current reminder process. Keep the relationship warm while the AR workflow gets firmer.