Paying your paper invoice is easy, just follow these steps:
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.
Select your vendor.
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.