Chasing is inconsistent
Follow-up happens when someone remembers and stops when they get busy. The oldest invoices are the ones that get forgotten.
AI receivables & collections
Move every overdue invoice back toward cash.
Hullect tracks unpaid invoices, sends timed and courteous reminders across email and WhatsApp, predicts which invoices will pay late, and reconciles payments as they arrive - without turning your team into a collections agency.
Read-only accounting connections Reminders within your limits A person decides on disputes
Current2
INV-204
₹ 84,200
INV-207
₹ 1,20,000
1-30 Days2
INV-188
₹ 46,750
INV-191
₹ 92,300
31-60 Days1
INV-171
₹ 2,15,000
60+ Days1
INV-150
₹ 3,40,000
Received1
INV-160
₹ 1,58,400
Cash received today
₹ 1,58,400
Why receivables slip
Getting paid late is a queue problem
Invoices age from current to overdue while the work of chasing them competes with everything else. Three things quietly break down.
One tone fits nobody
A single script is too soft for habitual late payers and too harsh for good customers you want to keep.
Matching eats month end
Tying incoming bank, UPI and gateway credits back to the right invoices can swallow days when the books need to close.
How Hullect works
Four moves, from invoice to cash
The product is built around the aging ladder. Every step exists to nudge an invoice one rung closer to received.
01
Connect
Invoices flow in from your accounting or billing system, kept in sync as balances change.
02
Predict
Each invoice is scored for how likely it is to pay late, from the customer's own history.
03
Nudge
Reminders go out on a schedule and in a tone suited to each customer, always within your limits.
04
Reconcile
Incoming payments are matched to invoices automatically, including partial settlements.
What the AI does
Judgment on the routine, people on the sensitive
Hullect handles the timing and the matching. It hands the hard conversations to a human, on purpose.
Payment-timing prediction
Every invoice is scored from the customer's own payment history, so you know which accounts to watch before they slip. The ones likely to pay on time are left alone; the ones that tend to drift are nudged earlier and more carefully.
Tone-aware reminders
Courteous by default, with wording you approve before anything is ever sent on your behalf.
Promise-to-pay tracking
When a customer commits to a date, Hullect follows up on that promise so it does not quietly lapse.
Payment matching across every rail
Bank credits, UPI and gateway settlements are reconciled to the right invoices, partial payments included, so the ledger stays clean without a month-end scramble.
Guardrails you set, honored every time
Disputes and sensitive accounts are routed to a person. Reminders never go beyond the schedule and limits you set, and an opt-out is honored the moment it arrives.
Built for
Two kinds of teams, one clear view of cash
Finance teams
Fewer hours spent chasing and cash in the door sooner, with a clear record of who was contacted and when.
For finance teamsDistributors & service businesses
Many customers on credit terms and thin margins for error, brought into a single, calm view.
For distributors & servicesWhat changes
Numbers that matter
Illustrative figures from early pilots, shown as direction, not a promise.
Shorter
days to get paid
A shorter overdue tail pulls the average down.
Courteous
reminders, always within your limits
Tone tuned to each customer, wording you approve.
Matched
payments, without the month-end scramble
Bank, UPI and gateway credits tied to invoices.
Placeholder figures, replaced with your own pilot data
Model your ladder
Set your volume and days to pay. Watch the ladder move.
Slide in your numbers and the aging board rebuilds at your scale, showing how a shorter overdue tail pulls cash forward. It is a model of the mechanics, not a forecast of your accounts.
Modeled days to pay
38
Working capital freed
₹ 7.1 cr
Illustration only, not a promise. The ladder above is rebuilt at your scale to show how a shorter aging tail moves cash forward. Real results depend on your customers and terms.
See it on your invoices