Time to unlock your cash

Your combination's on the other end of this call.

(855) 85-STUUT

Then we'll show you the bigger number sitting in your receivables — 15 minutes, tops.
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Wait... who's Stuut?

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‍Stuut is the AI coworker for accounts receivable. We run your whole credit-to-cash process so your team can focus on more important things than chasing cash.

Let's get that box unlocked

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Trusted by leading enterprises

Perkin

Verifone

Honeywell

Zoominfo

Case Study

NCR Voyix

Bishop

Case Study

What we do

Collections

Proactively reaches out before invoices are overdue, finds the right billing contacts, and engages across email, SMS, and voice to accelerate cash collection.

Cash Application

Instantly matches payments to the correct invoices across your ERP system, eliminating manual reconciliation work and ensuring your books are always accurate.

Payments

Automatically processes incoming payments, matches them to invoices, and provides click-to-pay functionality that makes it effortless for customers to settle their accounts.

Disputes & Deductions

Identifies, investigates, and resolves disputes and deductions autonomously, determining valid claims and recovering revenue that would otherwise slip through the cracks.

Order Management

Captures and validates customer orders, checks pricing and terms, and resolves missing information before it delays fulfillment or invoicing, keeping orders moving from the start.

Credit

Evaluates customer creditworthiness and payment history to recommend optimal credit terms, helping you balance growth opportunities with financial risk.

Testimonial

“Within the first 5 weeks after go-live, Stuut allowed us to redeploy about 60% of the headcount cost associated with the invoice-to-collections process. Additionally, the 40% remaining are driving favorable working capital trends compared to the pre-Stuut configuration. In fact, invoices aged over 60 days reduced by over 40% in the first 90 days.”