Everything it takes to get paid,in one workspace
Conduitt gives service teams the tools they keep stitching together by hand: invoices, reminders, disputes, promises, payment context, ownership, and exports — all tied to the invoice record.
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.
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.