Stuut
Stuut provides autonomous AI agents that manage the entire order-to-cash lifecycle, from collections and payments to cash application and dispute resolution. The platform integrates with existing ERP systems in days, enabling finance teams to reduce manual work while increasing cash flow and cutting DSO by up to 47%.
- AI Agents
- Enterprise Software
- Artificial Intelligence
- Financial Technology
- Software Only
Funding
Raised to date
$93MRaised to date based on public sources. This may differ from the amount the company actually raised and is based only on what is publicly available on the internet.
$82M across 2 disclosed rounds
+5$52.5M · Series B
Announced Oct 2026 · from article date
Disclosed cumulative: $82M
Reported total $93M
Incomplete round history. $11M of the $93M reported total isn’t matched to a known round.
Founders
Founder details are not available yet.
Product
Problem
Enterprise finance teams lose up to 5% of EBITDA to manual accounts receivable work, including chasing payments, reconciling transactions, and investigating disputes. Traditional AR software only identifies problems—it still requires humans to execute the work, and the overdue invoice is often the last visible symptom of upstream issues like missing POs or pricing mismatches.
Solution
Stuut provides autonomous AI agents that execute the entire order-to-cash workflow, from collections outreach to cash application and dispute resolution. The platform proactively contacts customers across email, SMS, and voice, logs into customer portals, matches payments to invoices, and resolves exceptions without human intervention. Stuut learns each customer's payment patterns and carries context across the full transaction lifecycle, enabling it to work thousands of accounts simultaneously while operating within enterprise controls and approval workflows. The system integrates with existing ERP infrastructure in as little as three days, with every action logged and auditable.
Target Audience
Primary customers are mid-market and enterprise finance teams at companies running SAP, Oracle, NetSuite, Microsoft Dynamics, or Sage, including Fortune 50 and Fortune 500 organizations with complex, multi-entity receivables operations.
Features
- AI-powered collections that proactively reach out before invoices are overdue across email, SMS, and voice, with adaptive messaging based on customer response patterns
- Automated cash application that reads remittance from PDFs, emails, spreadsheets, lockbox files, and portals, resolving exceptions and posting to the ERP the same day
- Click-to-pay payment links embedded in every outreach message, with intelligent routing across ACH and card processors to minimize interchange fees
- Autonomous dispute and deduction resolution that investigates claims, determines validity, and recovers revenue without manual review
- Order management that captures and validates orders, checks pricing and terms, and resolves missing information before it delays fulfillment
- Compound learning loop where every interaction—responses, payments, broken promises, escalation results—sharpens future contact strategies and exception handling
- Enterprise-grade security with encrypted and tokenized data, SOC 2 compliance, SSO/SAML access control, and optional BYOK (Bring Your Own Key)