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 in order from the first deposit to the final payment.

Works with the tools you already use.
Progress billing is manual.
Percentage-complete invoices worked out by hand create dispute risk.
Retention is hard to track.
Holdbacks vary by contract, and release dates live in spreadsheets.
Change orders scramble billing.
Scope changes mid-project mean invoice adjustments and growing discrepancies.
Works with how you bill jobs today.
Construction firms use Conduitt on standard settings for progress invoices and follow-up. Percentage calculations stay in your project or accounting system.
Milestone and progress invoicing.
Scheduled invoices and line-item descriptions reflect project phases. Automatic percentage-complete billing is planned.
InvoicingRetention context.
Track retention in invoice notes or line items. Retention release automation is planned.
Client recordsChange-order context.
Use invoice notes and line items for change orders. Dedicated change-order records are planned.
Shared inboxApr 3Change order 4 noted
Apr 5Line item added: $12,400
Apr 6Invoice sent
Invoices from the field.
Create and review invoices from a phone. Project managers can approve billing away from a desk.
Conduitt