Placement and temp invoice follow-up without the spreadsheet chaos
Challenges we solve
Common billing problems in staffing & recruitment that Conduitt eliminates.
Placement fee tracking across clients
Each client has different fee structures — percentage of salary, flat fee, or tiered rates. Calculating the correct amount per placement is manual and error-prone.
Temp billing requires weekly invoicing
Temp and contract workers bill weekly based on hours worked. Generating accurate weekly invoices across dozens of active placements takes hours every Friday.
Guarantee period clawbacks are hard to track
If a placement leaves during the guarantee period, the agency owes a refund or replacement. Tracking which placements are still in guarantee requires manual calendar reminders.
How Conduitt helps
Features built around how staffing & recruitment teams actually work.
Placement fee context
Record placement fee context in invoice line items, notes, or supporting attachments. Automatic fee calculators based on compensation are planned.
Weekly timesheet invoice handoffs
Add weekly hours as invoice line items or move time data through supported imports. ATS/timesheet automation and mark-up calculation are planned.
Guarantee period context
Track guarantee-window context in notes, tasks, or invoice attachments. Dedicated guarantee alerts and clawback calculations are planned.
Split fee and referral context
Capture split-fee context in notes or line items. Dedicated partner-share tracking and split-fee invoice generation are planned.
Frequently asked questions
Your industry. Your workflow. One platform.
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