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.
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.
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.