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.

Resources

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Features and Benefits

list

Automate Expenses-Receipt to reimbursement

cost

Manage spend with automation

booking

Capture every Travel Booking

employee

An efficient self-service culture

law

Policy enforcement

statistics

High adoption rates