Stuut offers an AI‑driven platform that automates the entire order‑to‑cash workflow, handling collections outreach, payment processing, and cash application without human oversight. It integrates with major ERP systems such as SAP, Oracle, NetSuite, and Dynamics, deploying in 3–4 days to accelerate cash flow and reduce days sales outstanding.
Funding
$5.9M raised to dateRaised 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.
Founders
Product
Problem
Companies often struggle with slow, manual order‑to‑cash cycles that require extensive human effort to chase overdue invoices, reconcile payments, and manage collections across multiple communication channels. This leads to delayed cash flow, high days sales outstanding (DSO), and inefficient use of finance staff.
Solution
Stuut provides an AI‑driven platform that automates the entire order‑to‑cash workflow—from proactive collections outreach via email, SMS, and voice to automatic cash application and payment processing. The system integrates directly with major ERP solutions such as SAP, Oracle, NetSuite, and Dynamics, enabling rapid deployment in 3–4 days without disrupting existing processes. By learning each customer’s payment behavior and communication preferences, Stuut personalizes interactions and continuously improves collection efficiency. The unified intelligence tracks context across all AR stages, eliminating manual reconciliation and reducing DSO while freeing finance teams to focus on strategic tasks.
Target Audience
Primary customers are mid‑size to large enterprises with in‑house finance or accounts‑receivable teams that use ERP systems and seek to accelerate cash collection while reducing manual workload.
Features
- Autonomous AI agents that execute end‑to‑end collections, payment handling, and cash application without human oversight
- Multi‑channel outreach (email, SMS, voice) that identifies the correct billing contacts and engages customers before invoices become overdue
- Real‑time payment matching that automatically reconciles incoming funds to the appropriate invoices within integrated ERP systems
- Click‑to‑pay functionality that streamlines the settlement process for customers
- Seamless ERP integration (SAP, Oracle, NetSuite, Dynamics) with a deployment timeline of 3–4 days
- Continuous learning of customer payment patterns and communication preferences to personalize and optimize each touchpoint