Manage client billing without the spreadsheet overhead
Challenges we solve
Common billing problems in accounting & bookkeeping that Conduitt eliminates.
High client volume, low margin for error
Sending the wrong amount to the wrong client erodes trust fast. Manual invoice generation across hundreds of accounts creates risk.
Seasonal cash flow gaps
Tax season generates a burst of billable work, but payments trickle in over months. Unstructured follow-up makes the gap worse.
No single view across client portfolios
Partners need to see aging reports across all clients, but data lives in separate files and tools. Pulling a firm-wide snapshot takes hours.
How Conduitt helps
Features built around how accounting & bookkeeping teams actually work.
Batch invoicing
Generate and send invoices for all clients in a billing cycle at once. Review before sending, or auto-send on schedule.
Client portfolio dashboard
See aging balances, payment history, and outstanding amounts across every client from one screen. Filter by partner, service line, or status.
Recurring schedules
Set monthly, quarterly, or annual billing cycles per client. Conduitt drafts invoices automatically and notifies you before they go out.
QuickBooks and Xero sync (coming soon)
Native QuickBooks and Xero sync is coming soon. Use exports or the REST API for accounting handoffs today.
Frequently asked questions
Your industry. Your workflow. One platform.
Start a free trial and see how Conduitt fits your billing operations. No credit card required.