Cut+Dry

Check-In your order through Cut+Dry and synchronize all your invoices digitally making it easier to track your expenses. Checking in orders through Cut+Dry will update invoices and track credits for shortages or partially delivered items.

- After you have checked in your order you may want to upload your invoice to the order as well. Uploading invoices has quite a few benefits to using Cut+Dry.
- An order that has an uploaded invoice can be identified by a Paper Clip icon on the Order History page for quick reference.

- Whether you utilize all benefits that come from invoice uploading or not, our product offers unlimited cloud-based storage and free invoice digitization. Sifting through piles of receipts is over; with Cut+Dry you can easily filter by location, vendor, date, etc. to quickly find any invoice you may need.

- Upload Invoice
 - After you have checked in your order you may want to upload your invoice to the order as well. Uploading invoices has quite a few benefits to using Cut+Dry.
 - An order that has an uploaded invoice can be identified by a Paper Clip icon on the Order History page for quick reference.
- Unlimited Storage
 - Whether you utilize all benefits that come from invoice uploading or not, our product offers unlimited cloud-based storage and free invoice digitization. Sifting through piles of receipts is over; with Cut+Dry you can easily filter by location, vendor, date, etc. to quickly find any invoice you may need.

- When you upload an invoice to an order it is scanned to check it against the order you placed through Cut+Dry. The items are matched on your invoice to your order guide and flag any discrepancies that may arise in price, weight, quantity, etc. 

- Auto Reconciliation
 - When you upload an invoice to an order it is scanned to check it against the order you placed through Cut+Dry. The items are matched on your invoice to your order guide and flag any discrepancies that may arise in price, weight, quantity, etc.

- If you assign Accounting Category codes to the items on your order guide, you will find more benefits of uploading invoices. Once the invoices are scanned Cut+Dry uses item codes to match your items to their respective accounting categories and help in generating financial reports.

- Accounting and Reports
 - If you assign Accounting Category codes to the items on your order guide, you will find more benefits of uploading invoices. Once the invoices are scanned Cut+Dry uses item codes to match your items to their respective accounting categories and help in generating financial reports.

Select the "Hamburger" menu icon.
Select the "Order History" page to view all your placed orders.
Find the order you wish to Check-In and select it.
Select the “Check-In” button on the bottom right of the screen.
You will be brought to the Check-In screen where you can indicate if your items were Received or not. If you need to add more information such as a partially received item select the “Adjust/Credit” below the item.
Select the appropriate item Status to automatically calculate a credit for you. From here you have the option to Request Credit for the item before selecting “Done”.
Review your Check-In, once confirmed click “Save”.
You’ll be asked if you want to send a summary email to the supplier with a request for credit. Selecting "Yes" will notify your supplier of the order error and requested credit.
If you need to go back to edit a Check-In later you can access it from the Order History page. Select the Order and press the “Edit Check-In” button. Make adjustments to your Check-In with the above steps.
Once order is checked in you’ll notice a green check mark next to on the Order History page indicating that the order is Checked-In. If a credit is owed from the order it will appear in red text below the order.