On the Place Order page of the app select "+Add Supplier".

Type in your Supplier’s name, or select from the autocomplete list if you see it in the drop-down menu.

For Integrated Suppliers - use the login field with your username and password.

For Non-integrated Suppliers - enter in your salesperson(s) contact info Once you have completed the required fields press “Continue”.

Select "Upload Invoice or Item List" this will access the camera or photos library on your phone to upload a photo of an invoice or list that contains items you order frequently.

If your invoice is multiple pages select "Add Photo" to attach additional pages.

Once you have all pages captured select "Done".

We will scan and add the items to your order guide within 1-2 business days and you can begin ordering soon after.

Click the “+ Add Item” button.

Enter details of the item, some fields are optional, into the fields provided and then "Save Item".

The items added will now appear on your order guide, repeat this process until you have added all of your desired items.

On the Place Order page, select the Supplier you would like to order from.

If you have more than 1 location set up on Cut+Dry, Choose a Location you are ordering for.

Select a Delivery Date from the options provided or scroll right to find the date you need.

Enter the desired quantities and units of measure and click the “Checkout” button at the bottom.

You can now review your order.

If needed you may type in Special Instructions or a PO Number pertaining to your order.

Once you are done, “Submit Order”.

You will then be taken to a Confirmation Screen verifying your order has been successfully submitted.

To continue an order from a Draft navigate to the “Hamburger” menu in the upper left corner.

select "Drafts".

Select the Draft you wish to continue, reconfirm your Delivery Date if prompted and then complete your Order as normal.

To check the Status of an order, navigate to the “Hamburger” menu in the upper left corner.

Select "Order History"

Find the order in the list to see it's Status. Order Status is updated live and possible statuses are:

"Submitted": You have successfully placed your order, but no action has been taken by the supplier yet. If you thought you submitted an order, but cannot locate it on the Orders page, check the Drafts section on the left sidebar menu.

"Viewed by Vendor": The status will change once the supplier opens the email or text message to view your order. The supplier should confirm the order to inform you that the items are in stock and the order is being fulfilled.

"Confirmed": The supplier has viewed your order and then clicked the "confirm" button to notify you that your order is being fulfilled

"Checked In": Once you have received your order you have the ability to Check In your order (see 2) Receive Your Order) and the status will update accordingly.

Selecting the order will bring up the In the Order Details page with more detailed information on the order.