Let's get you your cash
Explore Stuut with AI
Trusted by leading enterprises
What we do
Credit
Evaluates customer creditworthiness and payment history to recommend optimal credit terms, helping you balance growth opportunities with financial risk.
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.
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.”
Jeff Martini
CFO @ Bishop Lifting