Self-Serve Stuut
Get up and running with Stuut today.
Set up Stuut yourself and put it to work on your receivables — your AI coworker starts chasing open invoices the same day you sign up.
Stop leaving cash uncollected.
See Stuut in Action
Stop leaving cash uncollected.
GETTING STARTED WITH STUUT
Four steps between you and collected cash.
Every step happens in your browser. Nothing waits on a sales rep, a contract, or your engineering team.
Set up your company profile
Company details, branding and the tone your customers hear. Stuut writes in your voice, not ours.
Connect your financial systems
One-click read/write sync with your ERP or accounting stack. No CSV uploads, no engineering ticket.
Select the volume and pricing that works
Pick your monthly invoice volume and pay for exactly that. Change or cancel it any month.
Start collecting
Stuut begins outreach on open invoices the same day and escalates automatically until you are paid.
Step 02, in detail
Connect the systems you already run on.
Authorise once and Stuut reads your open invoices, writes payments back, and keeps both sides reconciled. Revoke access any time.
Priced to your budget, not a negotiation.
Drag your monthly invoice volume to see exactly what you would pay. Change tiers or cancel any month.
Starter
For finance teams of one, cleaning up a small ledger.
Growth
For growing AR teams that need escalation logic.
Scale
For high-volume ledgers across multiple entities.
Sending more than 5,000 invoices a month, or running multiple entities? Talk to us about an enterprise plan — same product, custom pricing.
