Recover failed and overdue payments without robotic dunning
Challenges we solve
Common billing problems in saas & technology that Conduitt eliminates.
Failed payments turn into quiet churn
Median failed-payment recovery is 47.6%, but optimized strategies recover far more. The gap is usually cadence and context.
Support and finance see different stories
Support sees the customer conversation. Finance sees the overdue balance. Neither team should follow up blind.
Self-serve billing needs developer time
Building customer-facing invoice portals, API-driven invoice creation, and payment record generation in-house pulls engineering time from product work.
How Conduitt helps
Features built around how saas & technology teams actually work.
Receivables inbox for SaaS accounts
Track open invoices, failed payments, replies, disputes, and next actions in one account-level queue.
Human-sounding recovery workflows
Send from your domain with reviewable follow-up instead of another ignored processor email.
Customer billing portal
Give customers a self-serve view of a shared invoice, PDF, comments, and Stripe payment when enabled. Broader payment history and receipt portals are planned.
REST API workflows for invoice state
Use REST API resources for invoice lifecycle state and trigger downstream actions from your own polling or internal workflow layer.
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.