See what order-to-cash with Stuut could be worth.
Enter your portfolio company's receivables profile. The model shows the cash it would free and the Year-1 economic impact.
Cash unlocked · one-time
$0
$0
Annual value of freed cash
$0
AR labor redeployed / yr
$0
Year-1 economic impact
37%
Reduction in DSO. Stuut's headline collections outcome, and the Base case assumption above.
83%
Cash application prepared automatically. 90% median org.
82%
Collections emails sent fully automatically.
42%
Collections and dispute tasks fully automated.
$22B
Receivables collected across the network. Trailing 12 months.
Measured figures are aggregates across non-sandbox orgs in their current operating state. They are not a before/after guarantee for any single company. DSO reduction and bad-debt recovery above are your assumptions, not a Stuut commitment. Bad-debt recovery is modeled only as the share of receivables you enter; broader reserve effects are not, so pull those from the portco's GL.
Methodology
Your assumptions (orange): DSO reduction, bad debt recovered, cost of capital, and share of manual AR effort automated. These are your inputs. Stuut does not promise a per-customer DSO cut, so the day count comes from you.
Stuut's measured data (the strip above): aggregate operating results across the network, shown as the credibility floor the projection sits on.
Daily receivables = annual receivables billed ÷ 365.
DSO days removed = current DSO × DSO reduction %.
Cash from DSO = daily receivables × DSO days removed.
Bad debt recovered = bad debt recovered % × annual receivables billed.
Cash unlocked (one-time) = cash from DSO + bad debt recovered.
Annual value of freed cash = cash unlocked × cost of capital.
AR labor redeployed / yr = headcount × fully-loaded cost per FTE × automation %.
Year-1 economic impact = cash unlocked + annual value of freed cash + AR labor redeployed.
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“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 and invoices aged over 60 days reduced by over 40% in the first 90 days.”