Paying your paper invoice is easy, just follow these steps:
Upload invoice
Wait for Cut+Dry to extract the information
Review and verify
Make the payment
Tap on Upload invoice to add an invoice to the C+D pay platform. |
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Select your vendor. |
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Cut+Dry will try to extract as much information as possible from the uploaded invoice. This may take up to 1 day. |
Verify the extracted details and update them on the next screen. |
The paid invoice will be added to your invoices page with the status, Processing. |