Stuut AR Automation Agent for a complete Order-2-Cash Solution

Built for finance teams on Microsoft Dynamics 365, Stuut connects directly to your ERP and goes live in days. No 6-18 month painful integrations most legacy AR platforms demand. No rip-and-replace and no massive implementation: your data flows in and the agents get to work.

THE PROBLEM STUUT SOLVES:

For most B2B companies, collecting cash is painfully manual. Collectors work invoices one by one through spreadsheets and inboxes, payments arrive without remittance and sit unapplied, and disputes and deductions quietly erode margin. As invoice volume grows, the only lever is hiring more people, so DSO climbs, past-due balances build, cash flow becomes unpredictable, and skilled finance staff spend their days on repetitive chasing instead of high-value work. Legacy AR software rarely fixes this. It organizes the work into dashboards and reports but still relies on people to do it, and it often takes 6-18 months to implement. Stuut removes the manual burden itself: the AI agent executes the collections, matching, and dispute work directly, so cash comes in faster with far less effort.

WHO BENEFITS:

Stuut is built for finance and accounts-receivable teams at invoice-heavy B2B organizations running Microsoft Dynamics 365, including:

CFOs and VPs of Finance who need predictable cash flow, lower DSO, and the ability to scale without adding headcount

Controllers and AR / collections managers drowning in manual outreach, unapplied cash, and past-due accounts

Shared-services and order-to-cash teams managing high invoice volumes across many customers or entities

It is an especially strong fit for manufacturers, distributors, logistics and transportation providers, industrial and B2B services businesses, and other companies that sell on invoices and net terms with a real collections burden.

WHAT STUUT AUTOMATES:

Collections: autonomous, personalized outreach across every channel, with escalation and a full audit trail

Cash Application: instant matching of payments and remittances to open invoices, including partial and short-pays

Disputes & Deductions: AI triages, categorizes, validates, and resolves, recovering revenue that usually leaks away

Credit: scoring, limits, and ongoing portfolio monitoring

Payments: integrated, compliant B2B acceptance

THE RESULTS FINANCE LEADERS SEE:

• +40% average cash flow
• 37% faster DSO
• 80% fewer manual AR tasks
• Live in days, not months CUSTOMER PROOF:

Bishop Lifting, a national lifting-equipment distributor, redeployed roughly 60% of its invoice-to-collections headcount and cut 60+ day past-due invoices by about 40% within 90 days of going live.

Whether you're a manufacturer, distributor, logistics provider, or high-volume B2B services business, Stuut scales collections without scaling headcount, delivering predictable cash, full account coverage, and a finance team freed to focus on higher-value work.

ENTERPRISE-GRADE SECURITY:

SOC 2 Type II compliant, PCI-DSS aligned, with AES-256 encryption at rest, TLS 1.2+ in transit, and role-based, least-privilege access.

Trusted by leading enterprises and backed by Andreessen Horowitz, Khosla Ventures, and Activant Capital.

Turn your receivables into predictable cash. Install Stuut and go live this week.