Bank credits
Statement lines are read and matched against open invoices, even when the narration is just a reference code.
Collections Engine
Payments matched to invoices, without the month-end scramble
Money arrives across bank transfers, UPI and gateways, rarely tagged with an invoice number. Hullect ties each credit back to the right invoice, partial payments included.
Across every rail
One inbox for every kind of payment
However a customer chooses to pay, it lands in the same clean process.
UPI
Fast, frequent and often unlabelled UPI credits are grouped and tied to the customers they came from.
Gateway settlements
Batched gateway payouts are unpacked back into the individual invoices inside them.
The hard cases
Partial payments handled properly
A customer pays part of a bill, or one transfer covers three invoices at once. Hullect splits and allocates the amount, leaves the remaining balance open, and keeps the reminder sequence aware of exactly what is still due.
- One payment spread across many invoices
- Part payments leave a clean, correct balance
- Anything ambiguous is queued for a quick human confirm
UPI credit received · ₹ 2,40,000
INV-160₹ 1,58,400
INV-171₹ 81,600
Split across two invoices, remaining balance kept open on INV-171.
Guardrail
Cash matched, not month-end guessed
Confident matches are applied on their own. Anything uncertain waits for a person, so the ledger is always something you can trust.
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