Cut+Dry Pay · For your AR & finance team

What is manual collections actually costing you?

Your bank moves money. Pay runs the collection workflow: reminders, AutoPay, cash application, and reconciliation that post straight back to your ERP.

Drag the sliders. This is your team, your volume, your numbers.

Your AR team today

Time spent per transaction 2.5 min
Manual cash application & reconciliation — matching a payment to an invoice and re-keying it into your ERP.
Typical: 2–3 min · what we see across distributor AR teams
Fully-loaded AR cost per hour $30/hr
Salary plus benefits and payroll taxes for the person doing the matching.
Invoices paid per month 3,000
How many customer payments your team reconciles in a typical month.
Share of payments collected digitally through Cut+Dry 90.0%
Digital payments through Cut+Dry post back automatically with no manual matching, whether AutoPay charges them or a customer pays from a reminder. Either way your AR team doesn't chase, run, or post them. The rest are physical checks you still process by hand, so this is yours to set.
Capacity handed back
0 hrs/mo
That's 0% of a full-time AR person, back on higher-value work.
0
Hours/month on manual reconciliation today
$0
Annualized cost of the time Pay automates

Where your AR hours go

Today 0 hrs/mo
With Pay 0 hrs/mo still manual
Still hands-on Capacity reclaimed

Estimate only, for planning. Time saved reflects the manual cash application and reconciliation that Cut+Dry automates for payments collected digitally through the platform; customers who keep paying by physical check are still processed by hand, which is why the digital share is yours to set and varies by distributor. Capacity is expressed against ~173 working hours per month. Not a guarantee of individual results.