See where revenue gets stuckbefore it costs you
Aging reports in spreadsheets are always stale. Conduitt Analytics shows collection rates, payment trends, and deterministic 30-day expected cash views so you can spot invoices that need attention.
Metrics
Financial metrics at a glance
Aging reports, collection trends, and deterministic expected-cash views. Know exactly where your cash is stuck and why.
Reports
Revenue tracked by customer
Track revenue per customer, payment velocity, and outstanding balances. Export report data for team or accountant handoffs.
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 directly to your existing Stripe account. We never touch the money — we just orchestrate 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.
You can start for free and send up to a small number of invoices each month without a card. When you outgrow the free tier, paid plans unlock automations, unlimited invoices, and advanced analytics.
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. Every invoice can be issued in any supported currency and Conduitt applies the right tax rules for your jurisdiction automatically — including VAT, GST, and US sales tax where applicable.
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.