Simplifying Travel and Expense Management
Cherrywork Travel Management system completely automates the Travel Request, before starting the trip and enables the payment of Travel Advances. The advance is later offset against the actual trip expenses. The Cherrywork Travel Management system report will be used to query and trips with advances that do not have actual expenses entered against.
Features and Benefits
Automate Expenses-Receipt to reimbursement
Manage spend with automation
Capture every Travel Booking
An efficient self-service culture
High adoption rates