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.
37%
Reduction in DSO. Stuut's headline collections outcome.
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. Where you left a field blank we substituted an industry or geography benchmark — every substitution is listed in the assumptions panel above.
Methodology
Working capital freed = one day of revenue × days of DSO improvement, valued at a blended cost of capital and discounted for realization.
Bad debt prevented = TTM bad debt × prevention rate, which varies by whether you track write-offs or reserves.
Team capacity reclaimed = AR headcount × fully-loaded cost × automation rate, adjusted for 75% coverage and 75% ramp. Suppressed for offshore teams and teams under three, where the saving shows up as cash impact instead.
By EOY pro-rates the annual run-rate across the weeks remaining between your target go-live date and December 31.
Trusted by leading enterprises
“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.”
Proven Results That Matter
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