Progress invoice follow-up for job-site billing

Construction companies bill by milestone, phase, or percentage complete. Conduitt keeps progress invoices, supporting context, and follow-up organized from initial deposit through final payment.

Challenges we solve

Common billing problems in construction & trades that Conduitt eliminates.

Progress billing is manual and error-prone

Calculating percentage-complete invoices by hand creates dispute risk. Use Conduitt for invoice records and follow-up while specialized project or accounting systems handle percentage calculations.

Retention tracking across projects

Holdback amounts vary by contract. Tracking when retention is due for release across dozens of active projects is a spreadsheet nightmare.

Change orders create billing chaos

Scope changes mid-project mean invoice adjustments. Without a system that ties change orders to billing, discrepancies pile up.

How Conduitt helps

Features built around how construction & trades teams actually work.

Milestone and progress invoicing

Use scheduled invoices and line-item descriptions to reflect project phases. Automatic percentage-complete billing is planned.

Retention management

Track retention context in invoice notes or line items. Dedicated retention release automation is planned.

Change order tracking

Use invoice notes and line items for change-order context. Dedicated change-order objects are planned.

Mobile-friendly invoicing

Create and review invoices from the field. Project managers can approve billing without being at a desk.

Frequently asked questions

Your industry. Your workflow. One platform.

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