Yes. A deduction is money a customer takes off a payment. A dispute is a contested charge. Both are contested AR, and Stuut captures, categorizes, and resolves both.

Stuut reads from remittances, bank files, customer portals, and email, then auto-categorizes each item: trade promotion, pricing variance, freight, shortage, damaged goods, quality, delivery, or duplicate charge. It maps cryptic reason codes to plain-language categories so your team doesn't decode them by hand.

Yes. Stuut matches each dispute to its source: contracts, pricing agreements, freight BOLs, and PODs. When the claim lines up, Stuut resolves it. When it doesn't, it flags the gap and builds the package to contest.

Yes. Stuut reads the email trail, detects where a dispute resolved, updates the case, and clears the straightforward ones on its own. Complex cases route to a person with full context and a recommended action. Your team stays in control of what Stuut runs.

Stuut logs every action, document, and decision with a timestamp. When audit, compliance, or a customer asks what happened, the record is one click away.

Most customers are live in 3 to 5 days. Stuut connects to your existing ERP and starts reading deduction and dispute history immediately. No data migration, no reason-code mapping project, no IT lift.

Legacy tools sort by reason code and track status through static workflows. Stuut reads the thread, matches each dispute to its source, and resolves it. The log builds in real time, and match rates climb as Stuut learns from every case.

No. Stuut handles the evidence gathering, documentation, and straightforward resolutions. Your team focuses on complex negotiations, relationship-sensitive cases, and strategic decisions, and gets more done because the research and paperwork are already handled.