Recover failed and overdue payments without robotic dunning.
B2B SaaS finance teams live between Stripe, QuickBooks, customer success, and support. Conduitt gives them one receivables workspace for failed payments, overdue invoices, disputes, and account context.
Works with the tools you already use.
Failed payments become quiet churn.
Recovery depends on cadence and context, and most teams send one generic email.
Support and finance see different stories.
Support sees the conversation. Finance sees the balance. Neither should follow up blind.
Billing portals cost engineering time.
Building invoice portals and API invoicing in-house pulls engineers off the product.
Works alongside your billing stack.
When Stripe already collects card renewals, there is little left to recover. Invoiced annual and enterprise contracts are where Conduitt fits.
A receivables inbox for SaaS accounts.
Open invoices, failed payments, replies, disputes, and next actions in one account-level queue.
Conduitt collections
Human-sounding recovery.
Send from your domain, with follow-up you can review, instead of another ignored processor email.
Follow-up sequencesA customer billing portal.
Customers see the shared invoice, PDF, and comments, and pay with Stripe when enabled.
Invoice portal
A REST API for invoice state.
Create invoices and read their lifecycle state through REST resources, then trigger your own workflows.
Conduitt10:02Invoice created via API
10:03State: open
14:40State: paid