Drypowder Help Center

Documentation for the Drypowder AR operator portal and the Payments portal — for dealer AR teams and the customers who pay them.

Drypowder has two products with separate documentation. Pick the one you use.

For dealer AR teams. Manage receivables, prioritize accounts, track payments, and post settlements to the Spruce general ledger.

For customers paying their dealer. Register from an invitation, view open invoices grouped by job, and pay by ACH or card from any browser.