Alex Bernier

OverviewManage the track notifications your customers, drivers, and internal teams receive. To receive any of these messages, a notification must be enabled in the Distributor Portal and on the cus...

OverviewAdd drivers and trucks to the Track module to start managing deliveries through Cut+Dry. Once configured, you can create efficient delivery routes, dispatch orders to specific drivers, and ...

OverviewStreamline your accounts receivable process by enabling the pay module for specific customers. Once activated, customers gain access to digital invoicing, online payment options, and self-s...

OverviewOur system handles returned ACH payments, most commonly due to Non-Sufficient Funds (NSF), in different ways depending on the ACH processing service you use with us.Find the answers to comm...

OverviewCut+Dry lets you pass credit card processing fees (surcharges) to your customers. By default, 100% of the fees are passed to your customer at a 3% rate. Follow these steps to adjust the cre...

OverviewPayment plans offer a flexible solution for managing outstanding balances. Distributor Admin or Accounts Receivable users can now create payment plans in Cut+Dry that collect regular paymen...

OverviewStreamline your accounts receivable process by enabling the pay module for specific customers. Once activated, customers gain access to digital invoicing, online payment options, and self-s...

Learn about SVBFind out who SVB is and how we work with them to handle payments over Cut+Dry.SVB stands for Silicon Valley BankInnovative Financial Institution: Silicon Valley Bank (SVB) specialize...

Overview"Capturing funds" is the term we use for charging an amount to a customer's payment method on file. Tip: The ability to capture funds must be enabled by your Cut+Dry onboarding analyst prio...

OverviewCut+Dry Pay allows either your Accounts Receivable (AR) team or your customers to set up automatic payments for an account. Once both a payment method and schedule (e.g., Net Terms or every...